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Owner Statement - 2025 - 614 E 97th St, Cleveland, OH 44108.pdf

Generated 2026-07-01T16:39:32.685095+00:00 from live Dropbox Public folders.

Property614 E 97th St, Cleveland, Ohio 44108
Section07 - P&L & Owner Statements
Categorypdf
Relative path07 - P&L & Owner Statements/Owner Statement - 2025 - 614 E 97th St, Cleveland, OH 44108.pdf
Modified UTC2025-11-12T14:16:22+00:00
Size bytes300449
Extraction methodpdftotext-incremental

Description

Balance Sheet Properties: 614 E 97 - 614 E 97th St. Cleveland, OH 44108 As of: 11/12/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash -1,075.76 Total Cash -1,075.76 TOTAL ASSETS -1,075.76 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 725.00 725.00 725.00 Capital Owner Contribution 6,638.11 Calculated Retained Earnings -3,573.26 Calculated Prior Years

Extracted Content

Balance Sheet Properties: 614 E 97 - 614 E 97th St. Cleveland, OH 44108 As of: 11/12/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash -1,075.76 Total Cash -1,075.76 TOTAL ASSETS -1,075.76 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 725.00 725.00 725.00 Capital Owner Contribution 6,638.11 Calculated Retained Earnings -3,573.26 Calculated Prior Years Retained Earnings -4,865.61 Total Capital -1,800.76 TOTAL LIABILITIES & CAPITAL -1,075.76 Created on 11/12/2025 Page 1 Income Statement - 12 Month Aligned Properties Properties: 614 E 97 - 614 E 97th St. Cleveland, OH 44108 Owned By: Earl Vanze Co Fund Type: All Period Range: Jan 2025 to Nov 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 Total 173.83 745.00 1,259.58 1,470.00 1,388.00 725.00 725.00 725.00 1,432.75 725.00 725.00 10,094.16 Total RENTS 173.83 745.00 1,259.58 1,470.00 1,388.00 725.00 725.00 725.00 1,432.75 725.00 725.00 10,094.16 Prepaid Rent 0.0