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Owner Statement - Owner packet complete 2025 - 4920 E 110 - 4920 E 110th St Garfield Heights, OH 44125 - 4920 E 110th St, Garfield Heights, OH 44125.pdf

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Property4920 E 110th St, Garfield Heights, OH 44125
FolderP&L & Owner Statements
KindPDF
Updated2026-04-04
Dropbox path07 - P&L & Owner Statements/Owner Statements/Owner Statement - Owner packet complete 2025 - 4920 E 110 - 4920 E 110th St Garfield Heights, OH 44125 - 4920 E 110th St, Garfield Heights, OH 44125.pdf

What This File Appears To Be

Balance Sheet Properties: 4920 E 110 - 4920 E 110th St Garfield Heights, OH 44125 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 SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 1,075.00 1,075.00 1,075.00 Capital Owner Contribution 319.64 Owner Distribution -8,825.65 Calculated Retained Earnings Total Capital TOTAL LIABI

Text Preview

Balance Sheet
Properties: 4920 E 110 - 4920 E 110th St Garfield Heights, OH 44125
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
SECURITY DEPOSITS
Owner Held Security Deposits
Total SECURITY DEPOSITS
Total Liabilities

1,075.00
1,075.00
1,075.00

Capital
Owner Contribution

319.64

Owner Distribution

-8,825.65

Calculated Retained Earnings
Total Capital
TOTAL LIABILITIES & CAPITAL

Created on 01/22/2026

7,431.01
-1,075.00
0.00

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Income Statement - 12 Month
Aligned Properties
Properties: 4920 E 110 - 4920 E 110th St Garfield Heights, OH 44125
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

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

0.00

0.00

0.00

0.00

9,600.00

Total
RENTS

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

1,200.00

0.00

0.00

0.00

0.00

9,600.00

Prepaid
Rent

0.00

1,500.00

-1,200.00

-300.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

Total
Operating
Income

1,200.00

2,700.00

0.00

900.00

1,200.00

1,200.00

1,200.00

1,200.00

0.00

0.00

0.00

0.00

9,600.00

General
480.00
Maintenance
Labor

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

480.00

480.00
Total
CLEANING
AND
MAINTENANCE

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

480.00

Management 120.00
Fees

270.00

0.00

90.00

120.00

120.00

0.00

0.00

0.00

0.00

120.00

0.00

840.00

120.00
Total
MANAGEMENT
FEES

270.00

0.00

90.00

120.00

120.00

0.00

0.00

0.00

0.00

120.00

0.00

840.00

184.88

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

0.00

184.88

Operating
Income &
Expense
Income
RENTS
Rent
Income

Expense
CLEANING
AND
MAINTENANCE

MANAGEMENT
FEES

Supplies

Created on 01/22/2026

Page 1