RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2021

RENTAL INCOME

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

	Commercial
	Property Leases
2022	$	2,268,000
2023		1,507,000
2024		996,000
2025		437,000
2026		260,000
Thereafter		450,000
	$	5,918,000

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
2022	$	1,011,281	59,188	20	39	%
2023		428,967	11,761	8	16	%
2024		491,548	14,668	8	18	%
2025		414,562	14,674	7	15	%
2026		172,427	3,289	4	6	%
2027		23,340	724	1	1	%
2028		—	—	—	—	%
2029		—	—	—	—	%
2030		142,450	3,850	1	5	%
2031		—	—	—	—	%
Totals	$	2,684,575	108,154	49	100	%