Capital lease agreements between the Company and related parties for vehicles (disclosed in Note 4) require monthly payments totaling $1,066 (ranging from $253 to $461), including interest (ranging from 4.0% to 4.75%), over 5-year terms expiring between April 2019 and July 2020.

The Company leases office, retail shop and warehouse facilities under operating leases from a related party (disclosed in Note 5) which require monthly payments of $1,500 and subsequent to December 2018, became a month-to-month operating lease. Rent expense for this lease, as well as other month-to-month leases, totaled $17,146 and $6,000 for the three-month periods ended December 31, 2018 and 2017, respectively. Rent expense totaled $20,134 and $9,669 for the six-month periods ended December 31, 2018 and 2017, respectively.

The Company’s Entertainment segment leases space to a Save-A-Lot grocery store at the Indianapolis theater location. Save-A-Lot corporate assumed the lease in March 2014 for seven years with three five-year options. Monthly rent charged to the tenant is $13,375 per month. Total rental income relating to this lease for the three-month periods ended December 31, 2018 and 2017 amounted to $40,125 and $0, respectively. Total rental income relating to this lease for the six-month periods ended December 31, 2018 and 2017 amounted to $80,250 and $0, respectively. The rental income is included in other income in the accompanying consolidated statements of operations.


Period ending December 31,
2019	$ 163,500
2020	172,450
2021	120,400

	$ 456,350

The initial lease term ends September 30, 2021. Save-A-Lot reserves the right to exercise three five-year options, which would extend the maturity date to September 30, 2036.