TY 2021 InvestmentsLandSchedule2
| Category/ Item |
Cost/Other Basis |
Accumulated Depreciation |
Book Value |
End of Year Fair Market Value |
| CHERRY HILL - COST |
8,099,918 |
6,553,733 |
1,546,185 |
1,546,185 |
| CHERRY HILL - FMV ADJUSTMENT |
102,733,816 |
0 |
102,733,816 |
102,733,816 |
| CLUB VIEW - COST |
3,875,681 |
3,221,912 |
653,769 |
653,769 |
| CLUB VIEW - FMV ADJUSTMENTS |
46,946,231 |
0 |
46,946,231 |
46,946,231 |
| VALLEY GREEN - COST |
23,547,208 |
19,890,745 |
3,656,463 |
3,656,463 |
| VALLEY GREEN - FMV ADJUSTMENT |
159,483,536 |
0 |
159,483,536 |
159,483,536 |