Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
SOFTWARE | 154,752 | 63,781 | 90,971 | 90,971 |
FURNITURE & FIXTURES | 179,563 | 119,956 | 59,607 | 59,607 |
LEASEHOLD IMPROVEMENTS | 873,880 | 155,692 | 718,188 | 718,188 |