| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 5,033,575 | 0 | 5,033,575 | 5,033,575 |
| Construction in Progress | 10,525 | 0 | 10,525 | 10,525 |
| Building | 14,564,065 | 540,903 | 14,023,162 | 14,023,162 |
| Furniture and Fixtures | 631,425 | 127,788 | 503,637 | 503,637 |
| Equipment | 239,841 | 67,955 | 171,886 | 171,886 |
| Art | 58,412 | 0 | 58,412 | 58,412 |