OTHER ASSETS (Tables)

6 Months Ended

Jun. 30, 2020

OTHER ASSETS

Schedule of components of other assets

	As of
	June 30, 2020		December 31, 2019
Income Property Tenant Receivables	$	1,915,168	$	532,636
Income Property Straight-line Rent Adjustment		5,011,351		3,352,245
Interest Receivable from Commercial Loan Investment		6,038		96,604
Operating Leases - Right-of-Use Asset		305,196		363,631
Golf Rounds Surcharge - LPGA		498,865		549,251
Cash Flow Hedge - Interest Rate Swap		—		99,021
Infrastructure Reimbursement Receivables		1,605,980		1,591,445
Deferred Deal Costs		—		4,787
Prepaid Expenses, Deposits, and Other		2,184,141		3,113,929
Total Other Assets	$	11,526,739	$	9,703,549