RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2021

RENTAL INCOME

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

	Commercial
	Property Leases
2022	$	2,119,000
2023		1,472,000
2024		935,000
2025		460,000
2026		241,000
Thereafter		410,000
	$	5,637,000

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
2022	$	975,407	61,058	21	38	%
2023		300,556	9,894	6	11	%
2024		778,079	26,033	12	30	%
2025		135,210	2,461	4	5	%
2026		247,084	4,858	5	10	%
2027		—	—	—	—	%
2028		—	—	—	—	%
2029		142,450	3,850	1	6	%
2030		—	—	—	—	%
2031		—	—	—	—	%
Totals	$	2,578,786	108,154	49	100	%