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3) Investments: Commercial Real Estate Investment (Tables)

9 Months Ended

Sep. 30, 2018

Tables/Schedules

Commercial Real Estate Investment

		Net Ending Balance				Total Square Footage
		September 30		December 31		September 30		December 31
		2018		2017		2018		2017
Arizona		$ 4,000	(1)	$ 4,000	(1)	-		-
Arkansas		-		96,169		-		3,200
Kansas		6,086,759		7,200,000		222,679		222,679
Louisiana		474,069		493,197		7,063		7,063
Mississippi		3,655,283		3,725,039		33,821		33,821
New Mexico		7,000	(1)	7,000	(1)	-		-
Texas		335,000	(1)	335,000	(1)	-		23,470
Utah		81,526,319	(2)	61,108,384	(2)	502,129		433,244

		$ 92,088,430		$ 72,968,789		765,692		723,477


(1) Undeveloped land

(2) Includes Center53 completed in July 2017. The Company is currently in the process of leasing the building.