| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND - FRONT STREET | 3,000,000 | 0 | 3,000,000 | 3,000,000 |
| BUILDING - FRONT STREET | 13,002,588 | 2,862,849 | 10,139,739 | 10,139,739 |
| FURNITURE AND EQUIPMENT | 1,159,408 | 1,033,268 | 126,140 | 126,140 |
| TENANT LEASEHOLD IMPROVEMENTS | 271,605 | 217,330 | 54,275 | 54,275 |
| ARTWORK | 208,359 | 77,304 | 131,055 | 131,055 |