| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER & TECHNOLOGY | 2,200 | 2,200 | 0 | 0 |
| EQUIPMENT | 673 | 598 | 75 | 75 |
| LOT BENTON COUNTY | 35,500 | 0 | 35,500 | 30,000 |
| TOY STUFFING MACHINE | 5,000 | 5,000 | 0 | 0 |
| VEHICLE | 2,962 | 2,962 | 0 | 0 |
| VEHICLE | 4,500 | 4,370 | 130 | 130 |
| EQUIPMENT | 410 | 339 | 71 | 71 |