RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2024

RENTAL INCOME.

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

	Commercial
	Property Leases
2025	$	3,324,692
2026		3,043,129
2027		2,646,809
2028		2,332,876
2029		1,852,297
Thereafter		9,073,091
	$	22,272,894

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
2025	$	136,081	22,038	22	4	%
2026		432,277	12,275	10	12	%
2027		423,964	15,825	9	12	%
2028		339,978	9,195	4	10	%
2029		637,570	21,410	8	18	%
2030		—	—	—	0	%
2031		—	—	—	—	%
2032		110,600	1,106	1	3	%
2033		—	—	—	—	%
2034		533,784	20,897	2	15	%
Thereafter		947,721	27,140	3	26	%
Totals	$	3,561,975	129,886	59	100	%