| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| FURNITURE & EQUIPMENT | 31,270 | 2,606 | 28,664 | 28,664 |
| FURNITURE & EQUIPMENT | 11,373 | 379 | 10,994 | 10,994 |
| FURNITURE & EQUIPMENT | 31,270 | 521 | 30,749 | 30,749 |
| IMPROVEMENTS | 25,296 | 1,150 | 24,146 | 24,146 |