RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2024

RENTAL INCOME.

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

	Commercial
	Property Leases
2025	$	3,048,338
2026		2,812,231
2027		2,467,300
2028		2,233,941
2029		1,895,581
Thereafter		9,470,229
	$	21,927,620

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
2025	$	441,070	31,292	29	12	%
2026		304,000	8,601	10	9	%
2027		300,625	12,440	6	8	%
2028		283,478	7,651	3	8	%
2029		352,839	8,733	4	10	%
2030		291,029	12,026	1	8	%
2031		—	—	—	—	%
2032		110,600	1,106	1	3	%
2033		—	—	—	—	%
2034		533,784	20,897	2	15	%
Thereafter		947,722	27,140	3	27	%
Totals	$	3,565,147	129,886	59	100	%