| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 52,799 | 52,799 | 0 | |
| BUILDING IMPROVMENTS | 672,299 | 3,636 | 668,663 | |
| LAND | 13,054,570 | 0 | 13,054,570 | |
| BUILDING | 15,889,575 | 704,568 | 15,185,007 | |
| CONSTRUCTION IN PROGRESS | 47,799 | 0 | 47,799 | |
| EQUIPMENT | 9,853,758 | 765,299 | 9,088,459 |