| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| LAND | 26,562,244 | 0 | 26,562,244 | 26,562,244 |
| BUILDING AND IMPROVEMENTS | 128,807,384 | 19,210,393 | 109,596,991 | 94,722,091 |
| FURNITURE, FIXTURES, AND EQUIPMENT | 982,392 | 354,188 | 628,204 | 628,204 |
| ACQUISITION AND LEASE COSTS | 399,327 | 153,717 | 245,610 | 245,610 |
| CONSTRUCTION IN PROGRESS | 369,766 | 0 | 369,766 | 369,766 |