| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE FURNITURE AND EQUIPMENT | 2,468,449 | 2,007,565 | 460,884 | 460,884 |
| COMPUTER HARDWARE/SOFTWARE | 1,315,109 | 1,290,199 | 24,910 | 24,910 |
| LIBRARY | 9,077 | 9,077 | 0 | |
| LAND | 15,418,800 | 0 | 15,418,800 | 15,418,800 |
| BUILDING | 180,057,006 | 16,328,400 | 163,728,606 | 163,728,606 |