| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND INVESTMENT - 12801 E STOCKTON BLVD., GALT, CA | 1,169,153 | 0 | 1,169,153 | |
| APPLE COMPUTER | 1,416 | 177 | 1,239 | |
| LAND IMPROVEMENT - 12801 E STOCKTON BLVD., GALT, CA | 68,010 | 0 | 68,010 | |
| LAND INVESTMENT - 12821 E STOCKTON BLVD., GALT, CA | 751,936 | 0 | 751,936 | |
| LAND IMPROVEMENT - 12821 E STOCKTON BLVD., GALT, CA | 3,060 | 0 | 3,060 |