| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND AND IMPROVEMENTS | 6,980,140 | 1,322,945 | 5,657,195 | 5,657,195 |
| BUILDING | 50,524,516 | 14,525,798 | 35,998,718 | 35,998,718 |
| FURNITURE AND EQUIPMENT | 3,905,589 | 3,883,607 | 21,982 | 21,982 |