| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 112,569 | 112,569 | 0 | |
| COMPUTER SOFTWARE | 801,203 | 725,714 | 75,489 | |
| LEASEHOLD IMPROVEMENTS | 1,079,511 | 417,795 | 661,716 | |
| ART & ARTIFACTS | 59,407 | 0 | 59,407 |