| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & FIXTURES | 275,473 | 248,645 | 26,828 | 26,828 |
| OFFICE ARTWORK | 187,977 | 30,240 | 157,737 | 157,737 |
| COMPUTER - HARDWARE | 462,259 | 312,989 | 149,270 | 149,270 |
| COMPUTER - SOFTWARE | 66,708 | 66,708 | 0 | |
| LEASEHOLD IMPROVEMENTS | 4,397,461 | 4,125,090 | 272,371 | 272,371 |