| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Auto./Transportation Equip. | 67,640 | 50,218 | 17,422 | |
| Furniture and Fixtures | 167,692 | 115,934 | 51,758 | |
| Machinery and Equipment | 19,850 | 9,411 | 10,439 | |
| Buildings | 907,004 | 614,005 | 292,999 | 484,647 |
| Improvements | 204,074 | 149,241 | 54,833 | |
| Land | 57,196 | 57,196 |