| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 570,079,214 | 47,190,800 | 522,888,414 | 522,888,414 |
| EQUIPMENT | 59,350,880 | 54,122,791 | 5,228,089 | 5,228,089 |
| LAND | 33,696,751 | 0 | 33,696,751 | 33,696,751 |
| LH IMPROVEMENTS | 21,270,716 | 12,917,011 | 8,353,705 | 8,353,705 |
| FURNITURE/FIXTURES | 15,955,914 | 4,832,920 | 11,122,994 | 11,122,994 |
| CIP - IRIS & FDN | 51,108,705 | 0 | 51,108,705 | 51,108,705 |