Capital lease agreements between the Company and related parties for vehicles (disclosed in Note 4) require monthly payments totaling $1,066 (ranging from $253 to $461), including interest (ranging from 4.0% to 4.75%), over 5-year terms expiring between April 2019 and July 2020.

The Company leases office, retail shop and warehouse facilities under operating leases from a related party (disclosed in Note 5) which require monthly payments of $1,500 and expire in December 2018. Rent expense for this lease, as well as other month-to-month leases, totaled $2,988 and $6,669 for the three-month periods ended September 30, 2018 and 2017, respectively.

The Company’s Entertainment segment leases space to a Save-A-Lot grocery store at the Indianapolis theater location. Save-A-Lot corporate assumed the lease in March 2014 for seven years with three five-year options. Monthly rent charged to the tenant is $13,375 per month. Total rental income relating to this lease for the three-month periods ended September 30, 2018 and 2017 amounted to $40,426 and $0, respectively. The rental income is included in other income in the accompanying consolidated statements of operations.


Period ending September 30,

2019	$ 160,470
2020	172,449
2021	172,449
	$ 505,368

The initial lease term ends September 30, 2021. Save-A-Lot reserves the right to exercise three five-year options, which would extend the maturity date to September 30, 2036.