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Owner Statement - Owner packet complete 2025 - 3905 E 189th - 3905 E 189th St, Cleveland, OH 44122.pdf
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| Property | 3905 E 189th St, Cleveland, OH 44122 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Statements/Owner Statement - Owner packet complete 2025 - 3905 E 189th - 3905 E 189th St, Cleveland, OH 44122.pdf |
What This File Appears To Be
Balance Sheet Properties: 3905 E 189th - 3905 E 189th St Cleveland, OH 44122 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Total Cash 0.00 TOTAL ASSETS 0.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Distribution -8,498.17 Calculated Retained Earnings 5,621.31 Calculated Prior Years Retained Earnings 2,876.86 Total Capital 0.00 TOTAL LIABILITIES & CAPITAL 0.00 Created on 01/22/2026 Page 1 Income St
Text Preview
Balance Sheet Properties: 3905 E 189th - 3905 E 189th St Cleveland, OH 44122 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Total Cash 0.00 TOTAL ASSETS 0.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Distribution -8,498.17 Calculated Retained Earnings 5,621.31 Calculated Prior Years Retained Earnings 2,876.86 Total Capital 0.00 TOTAL LIABILITIES & CAPITAL 0.00 Created on 01/22/2026 Page 1 Income Statement - 12 Month Aligned Properties Properties: 3905 E 189th - 3905 E 189th St Cleveland, OH 44122 Owned By: Earl Vanze Co Fund Type: All Period Range: Jan 2025 to Dec 2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Jun 2025 Jul 2025 Aug 2025 Sep 2025 Oct 2025 Nov 2025 Dec 2025 Total 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 0.00 0.00 0.00 0.00 0.00 7,770.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 0.00 0.00 0.00 0.00 0.00 7,770.00 0.00 0.00 0.00 0.00 0.00 189.59 92.79 0.00 0.00 0.00 0.00 0.00 282.38 1,110.00 1,110.00 1,110.00 1,110.00 1,110.00 1,299.59 1,202.79 0.00 0.00 0.00 0.00 0.00 8,052.38 Operating Income & Expense Income RENTS Rent Income Total RENTS Utilities reimbursement Total Operating Income Expense CLEANING AND MAINTENANCE General Maintenance Labor 0.00 0.00 0.00 0.00 533.50 990.00 0.00 0.00 0.00 0.00 0.00 0.00 1,523.50 Total CLEANING AND MAINTENANCE 0.00 0.00 0.00 0.00 533.50 990.00 0.00 0.00 0.00 0.00 0.00 0.00 1,523.50 Management 111.00 Fees 111.00 111.00 111.00 111.00 111.00 -111.00 0.00 0.00 0.00 0.00 0.00 555.00 111.00 Total MANAGEMENT FEES 111.00 111.00 111.00 111.00 111.00 -111.00 0.00 0.00 0.00 0.00 0.00 555.00 MANAGEMENT FEES Created on 01/22/2026 Page 1