| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 131,650 | 85,500 | 46,150 | 46,150 |
| FURNITURE AND FIXTURES | 339,885 | 330,407 | 9,478 | 9,478 |
| COMPUTERS AND OTHER EQUIPMENT | 85,711 | 77,147 | 8,564 | 8,564 |