RENTAL INCOME (Tables)

3 Months Ended

Mar. 31, 2021

RENTAL INCOME

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

	Commercial
	Property Leases
2022	$	2,137,000
2023		1,527,000
2024		1,152,000
2025		503,000
2026		284,000
Thereafter		490,000
	$	6,093,000

Schedule of information for commercial leases

	Annual base				Percentage of
	rent for		Total square feet	Total number of	annual base rent for
Through March 31,	expiring leases		for expiring leases	leases expiring	expiring leases
2022	$	1,065,898	59,415	20	39	%
2023		221,861	6,392	6	8	%
2024		672,213	19,432	9	25	%
2025		395,806	14,868	8	15	%
2026		204,708	3,473	4	7	%
2027		23,340	724	1	1	%
2028		—	—	—	—	%
2029		—	—	—	—	%
2030		142,450	3,850	1	5	%
2031		—	—	—	—	%
Totals	$	2,726,276	108,154	49	100	%