| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 599,903 | 564,296 | 35,607 | 35,607 |
| OFFICE ARTWORK | 187,977 | 15,042 | 172,935 | 172,935 |
| COMPUTER - HARDWARE | 521,370 | 381,604 | 139,766 | 139,766 |
| COMPUTER - SOFTWARE | 77,761 | 77,761 | 0 | 0 |
| LEASEHOLD IMPROVEMENTS | 4,491,106 | 4,116,404 | 374,702 | 374,702 |