| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 5,033,575 | 0 | 5,033,575 | 5,033,575 |
| Construction in Progress | 0 | 0 | 0 | 0 |
| Building | 14,477,159 | 158,743 | 14,318,416 | 14,318,406 |
| Furniture and Fixtures | 631,425 | 37,584 | 593,841 | 593,851 |
| Equipment | 239,841 | 19,987 | 219,854 | 219,854 |
| Art | 58,412 | 0 | 58,412 | 58,412 |