| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT & SOFTWARE | 111,625 | 111,369 | 256 | 256 |
| FURNITURE & FIXTURE BASIS | 732,841 | 464,883 | 267,958 | 267,958 |
| LEASEHOLD IMPROVEMENTS | 612,669 | 304,372 | 308,297 | 308,297 |
| WEBSITE UPGRADE COSTS | 33,465 | 33,465 | 0 |