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Owner Statement - 2026 - 4183 East 146th St, Cleveland, OH 44128 - 4183 E 146th St, Cleveland, OH 44128.pdf
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| Property | 4183 E 146th St, Cleveland, OH 44128 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2026 - 4183 East 146th St, Cleveland, OH 44128 - 4183 E 146th St, Cleveland, OH 44128.pdf |
About This File
Balance Sheet Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 As of: 03/13/2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 103.92 Total Cash 103.92 TOTAL ASSETS 103.92 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 1,195.00 1,195.00 1,195.00 Capital Owner Contribution 6,741.67 Owner Distribution -8,693.68 Calculated Retained Earnings -399.87 Calculated Prior Years Retained Earnings 1,260.80 Total Capital -1,091.08 TOTAL LIABILITIES & CAPITAL 103.92 Created on 03/13/2026 Page 1 Income Statement - 12 Month Aligned Properties Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 Owned By: Earl Vanze Co Fund Type: All Period Range: Jan 2026 to Mar 2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No…
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Balance Sheet Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 As of: 03/13/2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Operating Cash 103.92 Total Cash 103.92 TOTAL ASSETS 103.92 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 1,195.00 1,195.00 1,195.00 Capital Owner Contribution 6,741.67 Owner Distribution -8,693.68 Calculated Retained Earnings -399.87 Calculated Prior Years Retained Earnings 1,260.80 Total Capital -1,091.08 TOTAL LIABILITIES & CAPITAL 103.92 Created on 03/13/2026 Page 1 Income Statement - 12 Month Aligned Properties Properties: 4183 E 146 - 4183 E 146th St. Cleveland, OH 44128 Owned By: Earl Vanze Co Fund Type: All Period Range: Jan 2026 to Mar 2026 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Jan 2026 Feb 2026 Mar 2026 Total Rent Income 1,195.00 1,195.00 1,195.00 3,585.00 Total RENTS 1,195.00 1,195.00 1,195.00 3,585.00 25.00 25.00 25.00 75.00 Total FEES 25.00 25.00 25.00 75.00 Utilities reimbursement 0.00 0.00 120.48 120.48 Total Operating Income 1,220.00 1,220.00 1,340.48 3,780.48 0.00 970.80 0.00 970.80 0.00 970.80 0.00 970.80 239.00 119.50 119.50 478.00 239.00 119.50 119.50 478.00 0.00 1,156.44 1,220.14 2,376.58 Operating Income & Expense Income RENTS FEES Pet Fee-Non Refundable Expense CLEANING AND MAINTENANCE General Maintenance Labor Total CLEANING AND MAINTENANCE MANAGEMENT FEES Management Fees Total MANAGEMENT FEES Supplies UTILITIES Water 54.10 0.00 49.93 104.03 Sewer 80.24 100.15 70.55 250.94 134.34 100.15 120.48 354.97 Total Operating Expense 373.34 2,346.89 1,460.12 4,180.35 NOI - Net Operating Income 846.66 -1,126.89 -119.64 -399.87 Total Income 1,220.00 1,220.00 1,340.48 3,780.48 Total UTILITIES Created on 03/13/2026 Page 1