| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| OFFICE BUILDING - 6800 HERITAGE PKWY, ROCKWALL | 708,409 | 41,626 | 666,783 | |
| HVAC EQUIPMENT - 6800 HERITAGE PKWY, ROCKWALL | 5,460 | 204 | 5,256 | |
| ADDITIONS - 6800 HERITAGE PKWY, ROCKWALL | 14,120 | 166 | 13,954 |