| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER SOFTWARE | 53,819 | 46,049 | 7,770 | 7,770 |
| FURNITURE | 8,074 | 8,074 | ||
| TRUCKS | 76,550 | 76,550 | ||
| OFFICE AND COMPUTER EQUIPMENT | 749,856 | 650,546 | 99,310 | 99,310 |
| BUILDINGS | 1,275,000 | 6,811 | 1,268,189 | 1,268,189 |