OTHER ASSETS (Tables)

3 Months Ended

Mar. 31, 2020

OTHER ASSETS

Schedule of components of other assets

	As of
	March 31, 2020		December 31, 2019
Income Property Tenant Receivables	$	1,410,941	$	532,636
Income Property Straight-line Rent Adjustment		3,747,983		3,352,245
Interest Receivable from Commercial Loan Investment		144,176		96,604
Operating Leases - Right-of-Use Asset		334,394		363,631
Golf Rounds Surcharge - LPGA		526,858		549,251
Cash Flow Hedge - Interest Rate Swap		—		99,021
Infrastructure Reimbursement Receivables		1,598,712		1,591,445
Deferred Deal Costs		20,622		4,787
Prepaid Expenses, Deposits, and Other		2,501,257		3,113,929
Total Other Assets	$	10,284,943	$	9,703,549