RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2022

RENTAL INCOME

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

	Commercial
	Property Leases
2023	$	1,945,000
2024		1,413,000
2025		829,000
2026		649,000
2027		339,000
Thereafter		370,000
	$	5,545,000

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
2023	$	492,297	55,049	22	23	%
2024		491,548	14,668	8	22	%
2025		463,171	15,804	8	21	%
2026		240,827	5,089	5	11	%
2027		294,550	12,440	6	14	%
2028		—	—	—	—	%
2029		38,874	1,254	1	2	%
2030		142,450	3,850	1	7	%
2031		—	—	—	—	%
2032		—	—	—	—	%
Totals	$	2,163,717	108,154	51	100	%