| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| CHICAGO CONDOMINIUM | 695,764 | 249,761 | 446,003 | 446,003 |
| LAND - MARQUETTE | 96,900 | 96,900 | 96,900 | |
| BUILDING - MARQUETTE | 7,072,956 | 3,706,954 | 3,366,002 | 3,366,002 |
| IMPROVEMENTS | 16,295,264 | 6,830,782 | 9,464,482 | 9,464,482 |
| FURNITURE, FIXTURES & EQUIPMENT | 3,496,401 | 1,628,479 | 1,867,922 | 1,867,922 |