| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CONDOMINIUM IMPROVEMENTS | 1,591,068 | 128,039 | 1,463,029 | 1,463,029 |
| CONSTRUCTION-IN-PROCESS | 6,892,802 | 1,010,785 | 5,882,017 | 5,882,017 |
| FURNITURE, FIXTURES AND EQUIPMENT | 24,237,556 | 19,853,669 | 4,383,887 | 4,383,887 |