| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 3,577,681 | 940,966 | 2,636,715 | 2,636,715 |
| EQUIPMENT | 614,477 | 289,694 | 324,783 | 324,783 |
| FURNITURE | 1,446,927 | 396,263 | 1,050,664 | 1,050,664 |