| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| ORGANIZATIONAL LEGAL COSTS | 13,747 | 9,618 | 4,129 | |
| ORGANIZATIONAL CONSULTANT COSTS | 45,000 | 31,500 | 13,500 | |
| ORGANIZATIONAL LEGAL COSTS | 5,958 | 3,772 | 2,186 | |
| ORGANIZATIONAL CONSULTANT COSTS | 45,000 | 28,500 | 16,500 |