| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| Tax assessor's role of property in Hyde Park NY | 385,000 | 0 | 385,000 | 385,000 |
| Tax assessor's role of property in Poughkeepsie NY | 130,000 | 0 | 130,000 | 130,000 |
| Item No. | 1 |
|---|---|
| Lender's Name | Arkamo Etablissement de Financement |
| Lender's Title | finance company |
| Relationship to Insider | none |
| Original Amount of Loan | 1,000,000 |
| Balance Due | 1,000,000 |
| Date of Note | 1977-07 |
| Maturity Date | 2037-07 |
| Repayment Terms | zero percent coupon rate as long as the property is used for the foundation's purposes and the presi |
| Interest Rate | 0 |
| Security Provided by Borrower | the property |
| Purpose of Loan | purchase of the property |
| Description of Lender Consideration | - |
| Consideration FMV | 0 |