| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LEASEHOLD IMPROVEMENTS | 133,330 | 51,112 | 82,218 | |
| FURNITURE | 76,672 | 62,980 | 13,692 | |
| COPIER | 5,170 | 5,170 | 0 | |
| MEETING ROOM TABLE | 2,574 | 1,932 | 642 | |
| LEGAL FEES LEASE 5 YR | 3,025 | 3,025 | 0 |