RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2023

RENTAL INCOME.

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

	Commercial
	Property Leases
2024	$	2,773,886
2025		2,381,341
2026		2,351,100
2027		1,848,798
2028		1,622,423
Thereafter		10,319,884
	$	21,297,432

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
2024	$	680,831	43,065	25	20	%
2025		241,720	7,383	8	7	%
2026		295,021	8,313	8	9	%
2027		347,210	13,666	6	10	%
2028		205,478	5,701	2	6	%
2029		142,860	3,112	2	4	%
2030		—	—	—	—	%
2031		—	—	—	—	%
2032		110,600	1,106	1	3	%
2033		1,428,261	46,987	4	41	%
Totals	$	3,451,981	129,333	56	100	%