| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 3,526,668 | 0 | 3,526,668 | 3,526,668 |
| BUILDINGS AND IMPROVEMENTS | 58,020,203 | 25,285,344 | 32,734,859 | 32,734,859 |
| LEASEHOLD IMPROVEMENTS | 577,673 | 86,730 | 490,943 | 490,943 |
| FURNITURE AND FIXTURES | 752,657 | 718,617 | 34,040 | 34,040 |
| COMPUTER AND OFFICE EQUIPMENT | 4,043,794 | 3,254,323 | 789,471 | 789,471 |