| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 431,005 | 0 | 431,005 | 431,005 |
| BUILDINGS | 1,392,844 | 963,945 | 428,899 | 428,899 |
| EQUIPMENT | 1,116,795 | 841,632 | 275,163 | 275,163 |
| LEASEHOLD IMPROVEMENTS | 2,157,459 | 2,157,459 | 0 | |
| BUILDING IMPROVEMENTS | 370,210 | 84,861 | 285,349 | 285,349 |
| FURNITURE & FIXTURES | 759,825 | 759,825 | 0 |