| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 100,000 | 0 | 100,000 | 100,000 |
| BUILDING AND IMPROVEMENTS | 2,893,592 | 847,451 | 2,046,141 | 2,046,141 |
| COMPUTER SOFTWARE | 104,752 | 104,496 | 256 | 256 |
| FURNITURE AND EQUIPMENT | 322,941 | 245,671 | 77,270 | 77,270 |