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Owner Statement - 2025 - 13806 Coit Rd, Cleveland, OH 44110.pdf
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| Property | 13806 Coit Rd, Cleveland, OH 44110 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 13806 Coit Rd, Cleveland, OH 44110.pdf |
About This File
Balance Sheet Properties: 13806 Coit Rd. Cleveland, OH 44110 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 37.00 Total Cash 37.00 TOTAL ASSETS 37.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Contribution 14,273.75 Calculated Retained Earnings -3,786.75 Calculated Prior Years Retained Earnings -10,450.00 Total Capital 37.00 TOTAL LIABILITIES & CAPITAL 37.00 Created on 01/22/2026 Page 1 Income Statement - 12 Month RMR Properties: 13806 Coit Rd. Cleveland, OH 44110 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00…
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Balance Sheet Properties: 13806 Coit Rd. Cleveland, OH 44110 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 37.00 Total Cash 37.00 TOTAL ASSETS 37.00 LIABILITIES & CAPITAL Liabilities Total Liabilities 0.00 Capital Owner Contribution 14,273.75 Calculated Retained Earnings -3,786.75 Calculated Prior Years Retained Earnings -10,450.00 Total Capital 37.00 TOTAL LIABILITIES & CAPITAL 37.00 Created on 01/22/2026 Page 1 Income Statement - 12 Month RMR Properties: 13806 Coit Rd. Cleveland, OH 44110 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 General 3,000.00 Maintenance Labor 0.00 0.00 0.00 0.00 0.00 300.00 0.00 0.00 0.00 0.00 0.00 3,300.00 0.00 0.00 0.00 80.00 80.00 80.00 0.00 0.00 0.00 0.00 0.00 0.00 240.00 3,000.00 Total CLEANING AND MAINTENANCE 0.00 0.00 80.00 80.00 80.00 300.00 0.00 0.00 0.00 0.00 0.00 3,540.00 Operating Income & Expense Income Total Operating Income Expense CLEANING AND MAINTENANCE Landscaping UTILITIES Water 0.00 0.00 0.00 0.00 0.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 Total UTILITIES 0.00 0.00 0.00 0.00 0.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00 0.00 0.00 0.00 0.00 0.00 138.20 34.55 0.00 0.00 0.00 0.00 0.00 172.75 Total OTHER 0.00 0.00 0.00 0.00 0.00 138.20 34.55 0.00 0.00 0.00 0.00 0.00 172.75 Total Operating Expense 3,000.00 0.00 0.00 80.00 80.00 292.20 334.55 0.00 0.00 0.00 0.00 0.00 3,786.75 NOI - Net -3,000.00 0.00 0.00 -80.00 -80.00 -292.20 -334.55 0.00 0.00 0.00 0.00 0.00 -3,786.75 OTHER Security Service Created on 01/22/2026 Page 1