| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 4,861,576 | 2,958,964 | 1,902,612 | 1,902,612 |
| FURNITURE & FIXTURES | 283,435 | 261,306 | 22,129 | 22,129 |
| COMPUTERS & SOFTWARE | 1,420,887 | 1,380,136 | 40,751 | 40,751 |