| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 4,284,473 | 4,284,473 | ||
| BUILDING | 22,859,170 | 9,479,210 | 13,379,960 | |
| FURNITURE AND FIXT | 9,102,302 | 7,280,083 | 1,822,219 | |
| AUTOMOBILES | 593,542 | 290,600 | 302,942 | |
| LEASEHOLD IMPLOVEM | 12,771,996 | 6,818,735 | 5,953,261 |