| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 1,004,919 | 570,122 | 434,797 | 434,797 |
| IMPROVEMENTS | 3,381,672 | 1,426,194 | 1,955,478 | 1,955,478 |
| FURNITURE, FIXTURES & EQUIPMENT | 408,997 | 203,879 | 205,118 | 205,118 |