| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE | 1,223,176 | 860,914 | 362,262 | 362,262 |
| COMPUTER EQUIPMENT | 818,552 | 632,594 | 185,958 | 185,958 |
| ARTWORK | 382,933 | 183,198 | 199,735 | 199,735 |
| TENANT IMPROVEMENTS | 7,157,226 | 3,135,332 | 4,021,894 | 4,021,894 |