| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| EQUIPMENT | 79,593,355 | 54,229,163 | 25,364,192 | 25,364,192 |
| BUILDING | 596,478,081 | 136,067,107 | 460,410,974 | 460,410,974 |
| LAND | 37,590,480 | 0 | 37,590,480 | 37,590,480 |
| LH IMPROVEMENTS | 46,005,621 | 29,713,530 | 16,292,091 | 16,292,091 |
| FURNITURE/FIXTURES | 21,270,782 | 14,665,814 | 6,604,968 | 6,604,968 |
| CIP | 4,720,318 | 0 | 4,720,318 | 4,720,318 |