| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| COMPUTER & TECHNOLOGY | 2,200 | 2,200 | 0 | |
| EQUIPMENT | 673 | 658 | 15 | |
| TOY STUFFING MACHINE | 5,000 | 5,000 | 0 | |
| VEHICLE | 2,962 | 2,962 | 0 | |
| VEHICLE | 4,500 | 4,500 | 0 | |
| EQUIPMENT | 410 | 410 | 0 |