| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 152,455 | 69,842 | 82,613 | 153,000 |
| BUILDING IMPROVEMENTS | 38,220 | 19,145 | 19,075 | 40,000 |
| FURNITURE AND EQUIPMENT | 3,120 | 3,102 | 18 | 2,000 |
| ART | 39,866 | 39,866 | 39,866 | |
| LAND | 87,750 | 87,750 | 155,000 |