9. RECEIVABLES (Tables)

6 Months Ended

Jun. 30, 2014

Notes to Financial Statements

Receivables

Receivables consist of the following:

	June 30, 2014
Tenant receivable, current	$	46,893
Tenant receivable, non-current		35,029
Consulting services receivables		40,000
Other receivables		13,947
Receivables		135,869
Less: Allowance for doubtful accounts		(26,400)
Receivables, net	$	109,469

Schedule of receipts

The following discloses scheduled tenant receipts for the remainder of 2014, the next five fiscal years, and thereafter:

	Scheduled Tenant Receipts
Remainder of 2014	$	92,955
2015		148,205
2016		110,536
2017		112,753
2018		115,008
2019		117,308
Thereafter		246,202
Total scheduled rental receipts	$	942,967