| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Charitable Use Property - Land | 26,647,644 | 0 | 26,647,644 | |
| Charitable Use Property - Buildings | 42,298,054 | 5,796,402 | 36,501,652 | |
| Charitable Use Property - Leasehold Improvements | 10,674,647 | 5,441,329 | 5,233,318 | |
| Charitable Use Property - Office Furniture & Equipment | 16,275,983 | 6,684,709 | 9,591,274 |