RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2013

RENTAL INCOME

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

	Commercial Property Leases
2014	$	2,499,000
2015	1,929,000
2016	1,734,000
2017	903,000
2018	583,000
Thereafter	505,000
	$	8,153,000

Schedule of information for commercial leases

					Percentage of
	Annual base rent		Total square feet	Total number	annual base rent for
	for expiring leases		for expiring leases	of leases expiring	expiring leases
Through September 30,
2014	$	322,864	17,551	11	13	%
2015	422,746		18,982	7	17	%
2016	623,398		23,082	5	25	%
2017	519,132		17,542	7	21	%
2018	254,932		8,219	6	10	%
2019	123,200		3,850	1	5	%
2020	141,831		3,056	2	6	%
2021	64,800		1,800	1	3	%
2022	0		0	0	0	%
2023	0		0	0	0	%
Totals	$	2,472,903	94,082	40	100	%