Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
---|---|---|---|---|
SOFTWARE | 142,252 | 70,095 | 72,157 | 72,157 |
FURNITURE & FIXTURES | 179,563 | 177,667 | 1,896 | 1,896 |
LEASEHOLD IMPROVEMENTS | 890,786 | 240,754 | 650,032 | 650,032 |