| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE BUILDING | 279,245 | 82,477 | 196,768 | 196,768 |
| BUILDING IMPROVEMENTS | 12,859 | 5,807 | 7,052 | 7,052 |
| OFFICE EQUIPMENT | 30,565 | 28,666 | 1,899 | 1,899 |
| OFFICE FURNITURE | 12,574 | 10,567 | 2,007 | 2,007 |