| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| APPLE COMPUTER | 1,416 | 319 | 1,097 | |
| 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 | |
| CAPITALIZED COSTS--12821 E STOCKTON BLVD, GALT, CA | 226,060 | 0 | 226,060 |