RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2020

RENTAL INCOME

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

	Commercial
	Property Leases
2021	$	2,659,000
2022		1,727,000
2023		1,316,000
2024		827,000
2025		242,000
Thereafter		581,000
	$	7,352,000

Schedule of information for commercial leases

	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through June 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2021	$	759,320	39,256	18	27	%
2022		605,587	24,225	8	21	%
2023		421,687	11,481	7	15	%
2024		491,548	14,668	8	17	%
2025		414,562	14,674	7	15	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		—	—	—	—	%
2030		142,450	3,850	1	5	%
Totals	$	2,835,154	108,154	49	100	%