| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Furniture and Fixtures | 298,797 | 257,094 | 41,703 | |
| Buildings | 4,047,198 | 1,738,757 | 2,308,441 | |
| Improvements | 1,244,683 | 701,780 | 542,903 | |
| Land | 7,228,415 | 7,228,415 | 10,000,000 | |
| Miscellaneous | 802,167 | 766,821 | 35,346 |