| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Land | 8,203,920 | 8,203,920 | 8,203,920 | |
| Construction in Progress | 7,124,094 | 7,124,094 | 7,124,094 | |
| Buildings | 2,400,543 | 90,020 | 2,310,523 | 2,310,523 |
| Building Improvements | 216,761 | 2,779 | 213,982 | 213,982 |
| Furniture, Fixtures, & Equipment | 157,879 | 22,975 | 134,904 | 134,904 |