| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 1,659,165 | 950,190 | 708,975 | 708,975 |
| EQUIPMENT | 869,597 | 752,621 | 116,976 | 116,976 |
| SOFTWARE | 115,140 | 115,140 | 0 | 0 |
| Land | 19,507,631 | 0 | 19,507,631 | 19,507,631 |
| Construction-in-Progress | 12,077,565 | 0 | 12,077,565 | 12,077,565 |