| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 4,396,938 | 4,345,581 | 51,357 | 51,357 |
| FURNITURE AND EQUIPMENT | 1,235,782 | 1,175,120 | 60,662 | 60,662 |
| Tech license fees | 301,617 | 301,617 | 0 | |
| Tech related | 1,596,225 | 1,411,843 | 184,382 | 184,382 |