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Owner Statement - 2025 - 6914 Polonia Ave, Cleveland, OH 44105.pdf
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| Property | 6914 Polonia Ave, Cleveland, OH 44105 |
|---|---|
| Folder | P&L & Owner Statements |
| Kind | |
| Updated | 2026-04-04 |
| Dropbox path | 07 - P&L & Owner Statements/Owner Statement - 2025 - 6914 Polonia Ave, Cleveland, OH 44105.pdf |
About This File
Balance Sheet Properties: 6914 Polonia Ave Cleveland, OH 44105 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Total Cash 0.00 TOTAL ASSETS 0.00 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 795.00 795.00 795.00 Capital Owner Contribution 15,881.26 Owner Distribution -160.71 Calculated Retained Earnings -4,062.18 Calculated Prior Years Retained Earnings -12,453.37 Total Capital TOTAL LIABILITIES & CAPITAL Created on 01/22/2026 -795.00 0.00 Page 1 Income Statement - 12 Month Aligned Properties Properties: 6914 Polonia Ave Cleveland, OH 44105 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…
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Balance Sheet Properties: 6914 Polonia Ave Cleveland, OH 44105 As of: 12/31/2025 Level of Detail: Detail View Include Zero Balance GL Accounts: No Account Name Balance ASSETS Cash Total Cash 0.00 TOTAL ASSETS 0.00 LIABILITIES & CAPITAL Liabilities SECURITY DEPOSITS Owner Held Security Deposits Total SECURITY DEPOSITS Total Liabilities 795.00 795.00 795.00 Capital Owner Contribution 15,881.26 Owner Distribution -160.71 Calculated Retained Earnings -4,062.18 Calculated Prior Years Retained Earnings -12,453.37 Total Capital TOTAL LIABILITIES & CAPITAL Created on 01/22/2026 -795.00 0.00 Page 1 Income Statement - 12 Month Aligned Properties Properties: 6914 Polonia Ave Cleveland, OH 44105 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 795.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 795.00 Total RENTS 795.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 795.00 Prepaid Rent -795.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -795.00 Total Operating Income 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 2,285.21 Maintenance Labor 852.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,137.33 2,285.21 Total CLEANING AND MAINTENANCE 852.12 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,137.33 Management 129.85 Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 129.85 Commissions/ 795.00 Placement Fees 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 795.00 924.85 Total MANAGEMENT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 924.85 Operating Income & Expense Income RENTS Rent Income Expense CLEANING AND MAINTENANCE MANAGEMENT FEES Created on 01/22/2026 Page 1