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RENTAL PROPERTIES (Tables)

9 Months Ended

Sep. 30, 2025

RENTAL PROPERTIES.

Schedule of rental properties


		September 30, 2025			December 31, 2024			Useful Life
Land, improvements and parking lots		$	143,787,166		$	101,397,349		15	-	40	years
Buildings and improvements			384,861,835			279,272,215		15	-	40	years
Construction in Progress			37,036,048			16,758,245			N/A
Kitchen cabinets			24,844,899			14,187,702		5	-	10	years
Carpets			21,786,338			14,545,300		5	-	10	years
Air conditioning			500,000			500,000		5	-	10	years
Laundry equipment			501,949			475,931		5	-	7	years
Elevators			1,885,265			1,885,265		20	-	40	years
Swimming pools			1,090,604			1,090,604		10	-	30	years
Equipment			23,564,427			21,911,223		5	-	30	years
Motor vehicles			236,697			236,697				5	years
Fences			142,829			101,506		5	-	15	years
Furniture and fixtures			17,900,932			9,047,454		5	-	7	years
Smoke alarms			10,920			0		5	-	7	years
Total fixed assets *			658,149,909			461,409,491
Less: Accumulated depreciation			(197,116,203)			(182,892,842)
* Includes Real Estate Assets held for sale		$	461,033,706		$	278,516,649