| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| PARK RESERVOIR CO- WATER RIGHTS | AT COST | 448,560 | 448,560 |
| Category / Item | Cost / Other Basis | Accumulated Depreciation | Book Value | End of Year Fair Market Value |
|---|---|---|---|---|
| BUILDING IMPROVEMENTS | 541,170 | 313,715 | 227,455 | 14,383,221 |
| LAND | 100,235 | 0 | 100,235 | 100,235 |
| LAND IMPROVEMENTS | 50,951 | 35,403 | 15,548 | 15,548 |
| EQUIPMENT | 130,258 | 130,257 | 1 |