| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 397,852 | 0 | 397,852 | 397,852 |
| BUILDING AND LEASEHOLD IMPROVEMENTS | 11,207,708 | 6,871,965 | 4,335,743 | 8,973,951 |
| WORK IN PROCESS | 1,648,162 | 0 | 1,648,162 | 1,648,162 |