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Owner Statement - 2025 - 7411 Elton Ave, Cleveland, OH 44102.pdf
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| Property | 7411 Elton Ave, Cleveland, Ohio 44102 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 7411 Elton Ave, Cleveland, OH 44102.pdf |
What This File Appears To Be
Balance Sheet Properties: 7411 ELTON AVE - 7411 Elton Ave Cleveland, OH 44102 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash -782.43 Total Cash -782.43 TOTAL ASSETS -782.43 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 225.50 225.50 225.50 Capital Owner Contribution 6,335.00 Owner Distribution -10,693.98 Calculated Retained Earnings 6,3
Text Preview
Balance Sheet Properties: 7411 ELTON AVE - 7411 Elton Ave Cleveland, OH 44102 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash -782.43 Total Cash -782.43 TOTAL ASSETS -782.43 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 225.50 225.50 225.50 Capital Owner Contribution 6,335.00 Owner Distribution -10,693.98 Calculated Retained Earnings 6,330.43 Calculated Prior Years Retained Earnings -2,979.38 Total Capital -1,007.93 TOTAL LIABILITIES & CAPITAL -782.43 Created on 01/22/2026 Page 1 Income Statement - 12 Month Aligned Properties Properties: 7411 ELTON AVE - 7411 Elton Ave Cleveland, OH 44102 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 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 0.00 0.00 10,950.00 Total RENTS 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 1,095.00 0.00 0.00 10,950.00 Prepaid Rent 0.00 0.00 0.00 0.00 0.00 0.00 -620.00 620.00 0.00 -1,120.00 0.00 0.00 -1,120.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 0.00 0.00 250.00 Total FEES 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 25.00 0.00 0.00 250.00 Utilities reimbursement 0.00 0.00 0.00 0.00 79.06 45.21 0.00 115.68 36.62 36.62 186.62 0.00 499.81 1,120.00 1,120.00 1,120.00 1,120.00 1,199.06 1,165.21 500.00 1,855.68 1,156.62 36.62 186.62 0.00 10,579.81 General 165.00 Maintenance Labor 0.00 0.00 700.00 70.00 0.00 0.00 0.00 280.50 0.00 0.00 156.81 1,372.31 165.00 Total CLEANING AND MAINTENANCE 0.00 0.00 700.00 70.00 0.00 0.00 0.00 280.50 0.00 0.00 156.81 1,372.31 Operating Income & Expense Income RENTS Rent Income FEES Pet FeeNon Refundable Total Operating Income Expense CLEANING AND MAINTENANCE Created on 01/22/2026 Page 1