9. RECEIVABLES (Tables)

9 Months Ended

Sep. 30, 2014

Notes to Financial Statements

Receivables

Receivables consist of the following at September 30, 2014. (There were no comparable amounts at December 31, 2013.):

		September 30, 2014
		(unaudited)
Tenant receivable, current	$	16,282
Tenant receivable, non-current		17,316
Receivables		33,598
Less: Allowance for doubtful accounts		-
Receivables, net	$	33,598

Schedule of receipts

The following discloses scheduled tenant receipts for the remainder of 2014, the next five fiscal years, and thereafter (see Note 18):

		Scheduled Tenant Receipts
Remainder of 2014	$	46,477
2015		148,205
2016		110,536
2017		112,753
2018		115,008
2019		117,308
Thereafter		246,203
Total scheduled rental receipts	$	896,490