11400 Linnet Ave, Cleveland, OH 44111

EVIDENCE OF INSURANCE ISSUE DATE: 01/28/2026 THIS EVIDENCE OF INSURANCE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE ADDITIONAL INTEREST NAMED BELOW. THIS EVIDENCE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICY BELOW. THIS EVIDENCE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER, AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE ADDITIONAL INTEREST. AGENCY Obie Insurance Services 167 N Green St Suit

2/27/26, 8:32 PM ObieInsuranceServicesRisk Secure Plus INVESTMENT PROPERTY INSURANCE COVERAGE INVOICE Result: APPROVED Message: Payment is accepted. We sent the policy document to your email. Amount: 80.85 Transaction ID: 202695280048 Payment Type: CREDIT Payment Account Number: xxxxxxxxxxxx6736  Print  Get Policy File (http://www.bluepay.com) Secure Payment Processing Copyright ©2026 Overby-Seawell Company Insurance License # https://app.homechoicecomplete.com/Insurance/ObieInsuranceServicesR

**11400 Linnet Ave, Cleveland, OH 44111 Reconciliation (as of Mar 25, 2026)** | Item | Amount | |------|--------| | **GL Cash Balance** | $1,783.58 | --- **Notes:** - GL balance from canonical ledger file - Negative balance indicates net outflows exceed inflows

# Financial Data **Last Updated:** 2026-04-06 ## Purchase Information - **Sale Price:** _(see Lofty listing)_ - **Closing Costs:** _(see Lofty listing)_ - **Total Investment:** _(see Lofty listing)_ ## Tax Assessment - **Annual Taxes:** _(see county treasurer records)_ ## Insurance - **Annual Premium:** $850.50 ## Property Management - **PM Fee Rate:** 10.0% of gross rents - **DAO LLC Fee:** $750.00/year - **Gross Monthly Rent:** $1,258.33 ## Annual Expenses - **Property Taxes:** _(see Tax Asses

# Property Updates ## 2026-04-06 - Yhome Transition Reconciliation (as of 2026-04-06 via Lofty PM/Yhome Transition Reconciliation.xlsx): | Field | Value | |-------|-------| | Yhome Net Due TO DAO | $4,895.00 | | Lofty Operating Cash | $4,662.85 | | ECO Operating Cash | $1,702.73 | | Outstanding Liabilities (Unpaid Bills) | $0.00 | | DAO Net Cash (Capital Call) | $12,068.13 | | Estimated Owners' Equity | $133,200.00 | | DAO Estimated NAV Per Token | $48.23 | | DAO Tokens | 3012 | | Current PM | M

sheet1: 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1125 | 975 | 0 | 1675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -425.28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1234.55 | 0 | 0 | 0 |

Account,Date,Merchant,Description,Amount,Type,Category,Sub-category,Property,Unit,Notes "ECO Systems, LLC-Aligned Operations-5957","June 23, 2026",S&P Property Management LLC | TRANSFER_O,S&P Property Management LLC | TRANSFER_O,-1702.73,Transfers & Other,Transfers Between Accounts,,11400 Linnet Ave,,Transfer Account for 11400 Linnet Ave to SP PM LLC "ECO Systems, LLC-Aligned Operations-5957","April 03, 2026",OSC - RISK SECURE,"Purchase from OSC - RISK SECURE | Address: KENNESAW, GA, US | **6736

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 1,950.00 Cash In 1,250.00 Cash Out -275.00 Owner Disbursements -1,125.00 Ending Cash Balance 1,800.00 Unpaid Bills -125.00 Property Reserve -700.00 Net Owner Funds 975.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 05/14/2025 05/19/2025 Earl Vanze Co 1,950.00 eCheck 42A7-5920 Owner Distribution - Owner payment for 05/2025 1,125.00 825.0

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 1,800.00 Cash In 0.00 Cash Out -275.00 Owner Disbursements -975.00 Ending Cash Balance 550.00 Property Reserve -700.00 Net Owner Funds -150.00 Please Remit Balance Due 150.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Balance Beginning Cash Balance as of 06/12/2025 06/13/2025 Earl Vanze Co eCheck F78B-87D0 1,800.00 Owner Distribution - Owner payment for 06/2025 06/17/2025

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 550.00 Cash In 1,250.00 Cash Out -125.00 Ending Cash Balance 1,675.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Beginning Cash Balance as of 07/10/2025 07/12/2025 Carlton Creer Jr CC receipt 688C-59A0 Rent Income - July 2025 - Monthly Rent 07/22/2025 Aligned Properties eCheck 550.00 1,250.00 7F86-B150 Management Fees - Management Fees for 07/2025 1,800.00 125.00 Ending C

11400 LINNET - 11400 Linnet Ave, Cleveland, OH 44111 Property Cash Summary Beginning Balance 0.00 Cash In 8,725.00 Cash Out -1,755.00 Owner Disbursements -5,170.00 Ending Cash Balance 1,800.00 Property Reserve -700.00 Net Owner Funds 1,100.00 Transactions Date Payee / Payer Type Reference Description Cash In Cash Out Receipt 12/23/ 2024-SB Owner Held Security Deposits - Security deposits 12/23/2024 YHOME Payment NURSING LLC Security deposit Owner Distribution - Security deposit - Security deposi