RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2023

RENTAL INCOME.

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

	Commercial
	Property Leases
2024	$	2,595,339
2025		2,292,661
2026		2,478,151
2027		1,919,558
2028		1,685,361
Thereafter		10,703,368
	$	21,674,438

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
2024	$	776,396	34,544	22	21	%
2025		443,854	16,663	9	12	%
2026		214,265	6,132	8	6	%
2027		294,550	12,440	6	8	%
2028		283,478	7,651	3	8	%
2029		142,860	3,112	2	4	%
2030		—	—	—	—	%
2031		—	—	—	—	%
2032		110,600	1,106	1	3	%
2033		1,428,261	46,987	4	38	%
Totals	$	3,694,264	128,635	55	100	%