Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
LEASEHOLD IMPROVEMENTS | 40,396 | 17,756 | 22,640 | 22,640 |
FURNITURE | 154,059 | 140,890 | 13,169 | 13,169 |
EQUIPMENT | 224,235 | 207,511 | 16,724 | 16,724 |