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RENTAL INCOME (Tables)

9 Months Ended

Sep. 30, 2012

RENTAL INCOME

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

		Commercial Property Leases
2013		$	2,453,000
2014		2,125,000
2015		1,601,000
2016		1,299,000
2017		508,000
Thereafter		828,000
		$	8,814,000

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 September 30,
2013		$	518,465		19,182		10		19	%
2014		599,370			30,118		13		21	%
2015		146,240			6,415		5		5	%
2016		715,380			24,210		6		26	%
2017		497,412			16,818		6		18	%
2018		—			—		—		—
2019		123,200			3,850		1		4	%
2020		141,831			3,056		2		5	%
2021		64,800			1,800		1		2	%
2022		—			—		—		—
Totals		$	2,806,698		105,449		44		100	%