| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 10,615 | 3,999 | 6,616 | 6,616 |
| BOOKCASE | 266 | 207 | 59 | 59 |
| LEASEHOLD IMPROVEMENTS | 3,473 | 1,068 | 2,405 | 2,405 |
| LEASEHOLD IMPROVEMENTS | 904 | 208 | 696 | 696 |
| SCANNER | 346 | 69 | 277 | 277 |
| COMPUTER | 844 | 169 | 675 | 675 |
| 5 CHAIRS | 755 | 108 | 647 | 647 |
| DESK | 267 | 38 | 229 | 229 |