| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SCHOOL BUILDING | 1,983,726 | 472,619 | 1,511,107 | |
| SCHOOL BUILDING | 4,238 | 974 | 3,264 | |
| SCHOOL BUILDING | 4,208 | 922 | 3,286 | |
| SCHOOL BUILDING | 1,737 | 354 | 1,383 | |
| SCHOOL BUILDING | 847,571 | 151,223 | 696,348 | |
| SCHOOL BUILDING | 151,558 | 27,041 | 124,517 | |
| RED TRAILER | 6,500 | 6,500 |