| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 135,704 | 135,704 | 75,000 | |
| Furniture and Fixtures | 177,966 | 155,695 | 22,271 | 25,000 |
| Machinery and Equipment | 2,083,820 | 1,744,867 | 338,953 | 335,000 |
| Buildings | 79,838 | 18,491 | 61,347 | 120,000 |
| Improvements | 78,571 | 33,718 | 44,853 | 45,000 |
| Land | 20,000 | 20,000 | 50,000 |