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DISCONTINUED OPERATIONS

9 Months Ended

Sep. 30, 2011

DISCONTINUED OPERATIONS

DISCONTINUED OPERATIONS

NOTE 15. DISCONTINUED OPERATIONS

The following tables summarize income from discontinued operations for the property sold in May 2011:

		Nine Months Ended			Nine Months Ended
		September 30,			September 30,
		2011			2010
Total Revenues		$	349,508		$	679,314
Operating and other expenses		237,646			459,014
Depreciation and amortization		16,472			45,489
		254,118			504,503
Income from discontinued operations		$	95,390		$	174,811

Gain on the sale of Avon Street:
Sale price		$	8,750,000
Net book value		(594,035		)
Expense of sale		(449,017		)
Gain on the sale of real estate		$	7,706,948

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The entire disclosure for the facts and circumstances leading to the completed or expected disposal, manner and timing of disposal, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the segment in which the disposal group was reported, and the classification (whether sold or classified as held for sale) and carrying value of the assets and liabilities comprising the disposal group. Includes all disposal groups, including those classified as components of the entity (discontinued operations).

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