2016

    

2015

 

Land

 

$

648,818

 

$

648,818

 

Buildings and improvements

 

 

10,661,543

 

 

10,609,478

 

Warehouse equipment

 

 

12,915,534

 

 

12,801,465

 

Furniture, fixtures and leasehold improvements

 

 

10,118,995

 

 

10,656,515

 

Vehicles

 

 

2,164,794

 

 

2,536,919

 

Construction in progress

 

 

32,968

 

 

55,803

 

 

 

 

36,542,652

 

 

37,308,998

 

Less accumulated depreciation and amortization:

 

 

 

 

 

 

 

Owned property and equipment

 

 

(23,934,775)

 

 

(24,555,853)

 

 

 

$

12,607,877

 

$

12,753,145