| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 26,562,244 | 0 | 26,562,244 | 26,562,244 |
| BUILDING AND IMPROVEMENTS | 123,643,737 | 14,856,237 | 108,787,500 | 93,912,600 |
| OFFICE EQUIPMENT | 92,931 | 38,748 | 54,183 | 54,183 |
| ACQUISITION AND LEASE COSTS | 399,327 | 48,635 | 350,692 | 350,692 |
| FURNITURE AND FIXTURES | 714,658 | 130,082 | 584,576 | 584,576 |