| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING | 155,162 | 85,686 | 69,476 | 155,000 |
| BUILDING IMPROVEMENTS | 38,221 | 21,462 | 16,759 | 40,000 |
| FURNITURE AND EQUIPMENT | 3,120 | 3,120 | 3,120 | |
| ART | 39,866 | 39,866 | 39,866 | |
| LAND | 87,750 | 87,750 | 90,000 |