RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2020

RENTAL INCOME

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

	Commercial
	Property Leases
2021	$	2,480,000
2022		1,616,000
2023		1,230,000
2024		646,000
2025		199,000
Thereafter		547,000
	$	6,718,000

Schedule of information for commercial leases

	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through September 30,	expiring leases		for expiring leases	leases expiring	expiring leases
2021	$	906,712	48,746	19	32	%
2022		538,983	17,038	7	19	%
2023		361,132	11,156	7	13	%
2024		747,762	24,903	11	27	%
2025		116,916	2,461	4	4	%
2026		—	—	—	—	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		142,450	3,850	1	5	%
2030		—	—	—	—	%
Totals	$	2,813,955	108,154	49	100	%