| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 25,839,235 | 0 | 25,839,235 | 25,839,235 |
| EQUIPMENT | 299,583 | 199,780 | 99,803 | 99,803 |
| FURNITURE & FIXTURE | 1,328,708 | 790,282 | 538,426 | 538,426 |
| BUILDING | 21,324,177 | 2,470,438 | 18,853,739 | 18,853,739 |