RECEIVABLES

The Company’s Finance and Real Estate segment owns, operates, and leases warehouse and office space to tenants (See Note 9). At March 31, 2015 and December 31, 2014, tenant rental receipts exceeded revenue recognized by $18,244 and $0, respectively, which was recorded as deferred rental revenue at period end. The following discloses scheduled tenant receipts for the remainder of 2015, the next five fiscal years, and thereafter:



2015	$	101,196
2016	110,536
2017	112,753
2018	115,008
2019	117,308
2020	119,655
Thereafter	126,548
Total scheduled rental receipts	$	803,004