| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 3,735,674 | 0 | 3,735,674 | |
| LAND - NIGERIA | 704,234 | 0 | 704,234 | |
| NY BUILDING | 21,882,811 | 21,882,811 | ||
| NY - CAPITAL IMPR | 119,761,039 | 603,760 | 119,157,279 | |
| NEW DELHI BUILDING | 328,938 | 328,938 | ||
| NEW DELHI CAP IMPR | 580,473 | 548,846 | 31,627 | |
| LAGOS BLDG. C.I.P. | 4,440,452 | 822,244 | 3,618,208 | |
| FURN. EQ & LS IMPR | 51,899,623 | 29,588,611 | 22,311,012 |