MSIC 2022 Annual Report

INANCIAL STATE

MASSACHUSETTS CREDIT UNION SHARE INSURANCE CORPORATION AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED SEPTEMBER 30, 2022 AND 2021

N OTE 6 - R EAL E STATE H ELD FOR I NVESTMENT (C ONTINUED ) A summary of the net loss of MSIC Properties, LLC for the years ended September 30, 2022 and 2021 is as follows: 2022 2021

Rental income, including income from MSIC and MSIC Partners, LLC of $184,255 and $178,329, repectively, eliminated in consolidation

$ 1,329,918

$ 1,502,889

Interest and other income

2,677

9,325

1,332,595

1,512,214

Rental expenses Depreciation expense

838,308 522,855 347,068 188,360 17,506 75,600

586,009 410,098 339,126 156,169 91,740 82,398

Property maintenance and other

Real estate taxes

Utilities

Interest expense Management fees

1,989,697

1,665,540

$

(153,326)

Net Loss

$

(657,102)

Future minimum rental income to be collected under all non-cancellable lease agreements to unaffiliated third parties, not including renewal options or reimbursed expenses at September 30, 2022 is as follows: Years ending September 30:

2023 2024 2025 2026 2027

$ 1,401,315

1,524,901 1,315,490 1,156,303 916,516

501,122 $ 6,815,647

Thereafter

23

2022 ANNUAL REPORT

71

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