| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER EQUIPMENT | 3,204 | 3,204 | 0 | 0 |
| COMPUTER | 1,098 | 1,098 | 0 | 0 |
| XEROX COPIER | 3,936 | 3,936 | 0 | 0 |
| COMPUTER EQUIPMENT | 2,755 | 2,755 | 0 | 0 |
| CONFERENCE ROOM CHAIRS | 2,268 | 227 | 2,041 | 2,041 |