| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| DELL COMPUTER,MONITOR & PRINTER | 456 | 456 | 0 | 0 |
| DELL LAPTOP | 1,316 | 1,316 | 0 | 0 |
| OFFICE FURNITURE | 700 | 700 | 0 | 0 |
| LATERAL FILING CABINET | 1,232 | 1,232 | 0 | 0 |
| TABLE & CHAIRS (2) | 734 | 734 | 0 | 0 |
| PROJECTOR SCREEN | 110 | 110 | 0 | 0 |
| PROJECTOR | 360 | 360 | 0 | 0 |
| DESK | 1,292 | 1,206 | 86 | 86 |
| CONFERENCE ROOM CHAIRS | 835 | 779 | 56 | 56 |
| OFFICE FURNITURE | 1,465 | 1,367 | 98 | 98 |