RENTAL PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2026

RENTAL PROPERTIES.

Schedule of rental properties

	September 30, 2026		December 31, 2025		Useful Life
Land, improvements and parking lots	$	147,353,098	$	143,883,155	15	-	40	years
Buildings and improvements		408,364,525		386,494,391	15	-	40	years
Construction in Progress		4,826,166		37,705,285		N/A
Kitchen cabinets		25,369,079		22,554,829	5	-	10	years
Carpets		23,186,842		19,665,364	5	-	10	years
Air conditioning		500,000		500,000	5	-	10	years
Laundry equipment		159,730		129,450	5	-	7	years
Elevators		1,885,265		1,885,265	20	-	40	years
Swimming pools		1,090,604		1,090,604	10	-	30	years
Equipment		28,026,390		23,450,788	5	-	30	years
Motor vehicles		375,978		203,009			5	years
Fences		163,649		147,000	5	-	15	years
Furniture and fixtures		21,040,185		18,293,250	5	-	7	years
Total fixed assets *		662,341,511		656,002,390
Less: Accumulated depreciation		(215,143,259)		(194,614,338)
* Includes Real Estate Assets held for sale	$	447,198,252	$	461,388,052