Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
OFFICE AND OTHER EQUIPMENT | 2,845,082 | 2,668,852 | 176,230 | 176,230 |
COMPUTER EQUIPMENT AND SOFTWARE | 2,671,917 | 2,540,768 | 131,149 | 131,149 |
LEASEHOLD AND OTHER IMPROVEMENTS | 37,815,905 | 29,513,834 | 8,302,071 | 8,302,071 |
AUTOMOBILES | 82,409 | 59,719 | 22,690 | 22,690 |