Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
FURNITURE &FIXT. | 419,237 | 280,600 | 138,637 | |
LEASEHOLD IMPRV. | 2,243,364 | 515,109 | 1,728,255 | |
EQUIPMENT | 65,860 | 37,356 | 28,504 | |
ART WORK | 84,400 | 84,400 |