| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 558,367,911 | 116,705,293 | 441,662,618 | 441,662,618 |
| EQUIPMENT | 59,588,377 | 52,426,927 | 7,161,450 | 7,161,450 |
| LAND | 73,991,751 | 0 | 73,991,751 | 73,991,751 |
| LH IMPROVEMENTS | 53,526,469 | 26,078,854 | 27,447,615 | 27,447,615 |
| FURNITURE/FIXTURES | 20,236,084 | 13,388,769 | 6,847,315 | 6,847,315 |
| CIP - IRIS & FDN | 56,375,284 | 0 | 56,375,284 | 56,375,284 |