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Owner Statement - 2026 - 1456 W 85th St, Cleveland, OH 44102.pdf

Generated 2026-07-01T18:39:11.212982+00:00 from live Dropbox Public folders.

Description

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

Extracted Content

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