| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE EQUIPMENT | 66,097 | 9,178 | 56,919 | |
| FURNITURE&FIXTURES | 212,163 | 4,342 | 207,821 | |
| LEASHOLD IMPROVEM. | 429,011 | 0 | 429,011 | |
| LAND | 26,562,244 | 26,562,244 | ||
| BUILDING&ACQUISIT. | 117,591,358 | 8,344,685 | 109,246,673 |