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RENTAL INCOME (Tables)

6 Months Ended

Jun. 30, 2012

RENTAL INCOME

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

		Commercial Property Leases
2013		$	2,549,000
2014		2,187,000
2015		1,636,000
2016		1,434,000
2017		590,000
Thereafter		909,000
		$	9,305,000

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,
2013		$	277,224		15,712		9		10	%
2014		224,723			9,140		9		8	%
2015		557,565			27,640		9		20	%
2016		748,985			26,298		7		26	%
2017		476,797			16,272		5		17	%
2018		221,666			7,037		1		8	%
2019		0			0		0		0	%
2020		265,032			6,906		3		9	%
2021		64,800			1,800		1		2	%
2022		0			0		0		0	%
Totals		$	2,836,792		110,805		44		100	%

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- Definition

Tabular disclosure of information related to commercial leases, including annual base rent, total square feet, total number, and percentage of annual base rent for expiring leases.

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- Definition

Tabular disclosure of future minimum rental receivable in the aggregate and for each of the five succeeding fiscal years for noncancelable operating leases.

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