| Category/ Item | Cost/Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| SOFA - PMA | 9,170 | 9,170 | ||
| CHAIR - PMA | 5,080 | 5,080 | ||
| TELEPHONE SYSTEM | 1,274 | 1,274 | ||
| DESK AND OFFICE FU | 72,760 | 72,760 | ||
| OFFICE FURNITURE | 16,747 | 16,747 | ||
| VISUAL BOARD | 3,376 | 3,376 |