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07 - P&L & Owner Statements - Reconciliation Report - 88 Madison Ave Albany, NY 12202.md

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**88 Madison Ave Reconciliation (as of Mar 25, 2026)** · Item · Amount · · ------ · -------- · · **GL Cash Balance** · $-16,203.50 · · **Cumulative Interest Owed to EARLDAO/ECO** · ~$433.62 · · **Effective Economic Position** · ~$-16,637.12 · --- **Notes:** - GL balance from canonical ledger file - Interest tracked in earldao-loans ledger (hypothetical, not yet booked as formal liability) - Negative balance indicates net outflows exceed inflows

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**88 Madison Ave Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $-16,203.50 | | **Cumulative Interest Owed to EARLDAO/ECO** | ~$433.62 | | **Effective Economic Position** | ~$-16,637.12 | --- **Notes:** - GL balance from canonical ledger file - Interest tracked in earldao-loans ledger (hypothetical, not yet booked as formal liability) - Negative balance indicates net outflows exceed inflows