| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDINGS | 1,614,467 | 899,014 | 715,453 | 715,453 |
| FURNITURE & Equipment | 142,886 | 103,017 | 39,869 | 39,869 |
| VEHICLES | 49,047 | 49,047 | 0 | |
| LAND & LAND IMPROVEMENTS | 146,346 | 72,967 | 73,379 | 73,379 |