RENTAL INCOME (Tables)

12 Months Ended

Dec. 31, 2012

RENTAL INCOME

Schedule of minimum future annual rental income on non-cancellable operating leases

	Commercial Property Leases
2013	$	2,384,000
2014		2,011,000
2015		1,583,000
2016		1,165,000
2017		485,000
Thereafter		775,000
	$	8,403,000

Schedule of information for commercial leases

Thru December 31,	Annual base rent for expiring leases		Total square feet for expiring leases		Total number of leases expiring		Percentage of Annual base rent for expiring leases
2013	$	470,463		23,773		11		17	%
2014		588,422		29,523		10		22	%
2015		266,098		8,471		8		10	%
2016		593,346		27,073		3		22	%
2017		448,101		11,997		6		16	%
2018		58,050		1,262		1		2	%
2019		200,375		5,800		2		7	%
2020		64,657		1,106		1		2	%
2021		64,800		1,800		1		2	%
2022		0		—		—		0	%
Totals	$	2,754,312		110,805		43		100	%