| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE AND EQUIPMENT | 488,074 | 482,564 | 5,510 | 5,510 |
| BUILDING AND IMPROVEMENTS | 49,630,538 | 10,239,506 | 39,391,032 | 39,391,032 |
| LANDSCAPE AND FIXTURES | 6,291,274 | 6,291,274 | 0 | |
| LAND | 16,012,674 | 0 | 16,012,674 | 16,012,674 |
| COMPUTER | 30,700 | 30,700 | 0 |