XML 22 R30.htm IDEA: XBRL DOCUMENT

Note 6 - Real Estate and Related Assets (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Depreciation and amortization	$ 102,850	$ 102,850	$ 306,312	$ 215,760
Amortization of below market rate lease	16,145		48,084	33,870
Annual base rent			746,464
Provision for reimbursement of tenant improvement allowances	123,099		123,099
Annual rent during renewal term			623,365
Annual increase to provision for reimbursement			$ 6,281

The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.

+ References+ Details