RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2013

RENTAL INCOME

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

	Commercial Property Leases
2014	$	2,441,000
2015	1,915,000
2016	1,698,000
2017	938,000
2018	589,000
Thereafter	583,000
	$	8,164,000

Schedule of information for commercial leases

					Percentage of
	Annual base rent		Total square feet	Total number	annual base rent for
	for expiring leases		for expiring leases	of leases expiring	expiring leases
Through June 30,
2014	$	150,282	6,462	7	6	%
2015	569,499		28,181	10	23	%
2016	680,253		25,894	7	28	%
2017	476,797		16,272	5	19	%
2018	266,841		8,567	7	11	%
2019	0		0	0	0	%
2020	265,032		6,906	3	11	%
2021	64,800		1,800	1	2	%
2022	0		0	0	0	%
2023	0		0	0	0	%
Totals	$	2,473,504	94,082	40	100	%