| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 2,636,501 | 2,636,501 | 2,636,501 | |
| Buildings | 8,216,275 | 2,685,328 | 5,530,947 | 5,530,947 |
| Leasehold Improvements | 25,768 | 12,884 | 12,884 | 12,884 |
| Equipment | 2,127,728 | 1,878,304 | 249,424 | 249,424 |
| Other | 684,002 | 332,312 | 351,690 | 351,690 |