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Owner Statement - 2026 - 1456 W 85th St, Cleveland, OH 44102.pdf
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| Property | 1456 W 85th St, Cleveland, OH 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2026 - 1456 W 85th St, Cleveland, OH 44102.pdf |
What This File Appears To Be
Balance Sheet Properties: 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 As of: 03/13/2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 7,262.22 Total Cash 7,262.22 TOTAL ASSETS 7,262.22 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 1,790.00 1,790.00 1,790.00 Capital Owner Contribution 2,100.00 Owner Distribution -14,764.44 Calculated Retained Earnin
Text Preview
Balance Sheet Properties: 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 As of: 03/13/2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 7,262.22 Total Cash 7,262.22 TOTAL ASSETS 7,262.22 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 1,790.00 1,790.00 1,790.00 Capital Owner Contribution 2,100.00 Owner Distribution -14,764.44 Calculated Retained Earnings 4,262.01 Calculated Prior Years Retained Earnings 13,874.65 Total Capital 5,472.22 TOTAL LIABILITIES & CAPITAL 7,262.22 Created on 03/13/2026 Page 1 Income Statement - 12 Month Aligned Properties Properties: 1456 W 85th - 1456 W 85th St Cleveland, OH 44102 Owned By: Earl Vanze Co Fund Type: All Period Range: Jan 2026 to Mar 2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Jan 2026 Feb 2026 Mar 2026 Total Operating Income & Expense Income RENTS Rent Income 2,765.84 2,765.84 2,765.84 8,297.52 Total RENTS 2,765.84 2,765.84 2,765.84 8,297.52 Prepaid Rent -1,317.21 2,539.42 -2,790.84 -1,568.63 25.00 25.00 25.00 75.00 25.00 25.00 25.00 75.00 1,473.63 5,330.26 0.00 6,803.89 192.50 385.00 0.00 577.50 192.50 385.00 0.00 577.50 326.34 277.83 304.20 908.37 326.34 277.83 304.20 908.37 0.00 284.60 0.00 284.60 Total REPAIRS 0.00 284.60 0.00 284.60 Supplies 0.00 161.44 0.00 161.44 Water 109.97 200.00 0.00 309.97 Sewer 150.00 150.00 0.00 300.00 259.97 350.00 0.00 609.97 778.81 1,458.87 304.20 2,541.88 FEES Pet Fee-Non Refundable Total FEES Total Operating Income Expense CLEANING AND MAINTENANCE General Maintenance Labor Total CLEANING AND MAINTENANCE MANAGEMENT FEES Management Fees Total MANAGEMENT FEES REPAIRS HVAC (Heat, Ventilation, Air) UTILITIES Total UTILITIES Total Operating Expense Created on 03/13/2026 Page 1