| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 99,766 | 46,395 | 53,371 | |
| Furniture and Fixtures | 36,182 | 20,155 | 16,027 | |
| Buildings | 19,851 | 10,850 | 9,001 | |
| Land | 354,299 | 354,299 | ||
| Miscellaneous | 12,211 | 12,211 |