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<Property Address>
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<Property Type>
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Jan - Dec 2021
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Ordinary Income/Expense
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Income
6
Property Repairs
0.00
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Returned Check Charges
0.00
8
Markup Income
0.00
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Late Charge
0.00
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Management Fees Income
0.00
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Supervisors Rent Credit
0.00
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Rental Income
0.00
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Total Income
0.00
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Gross Profit
0.00
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Expenses
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Heat
0.00
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Electric
0.00
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Water & Sewer
0.00
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Merchant Accont Fees
0.00
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Fees
0.00
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Maintanace and supplies
22
Appliances
0.00
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Refrigerators
0.00
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Total Appliances
0.00
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Elevator
0.00
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Fire sprinklers
0.00
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Plumbing
0.00
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Pest control
0.00
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Other
0.00
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Administrative/Office Expense
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Insurance
32
Liability Insurance0.00
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Home Insurance0.00
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Flood Insurance0.00
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Licenses Permits Filings
0.00
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Professional Fees
0.00
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Accounting Fees0.00
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Legal Fees0.00
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Repairs/Improvements
40
Plaster/Painting0.00
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Boiler/Water Heater0.00
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Doors0.00
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Kitchens0.00
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Bathrooms0.00
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Floors0.00
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Electric0.00
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Telephone
0.00
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Administrative/Office Expense - Other
0.00
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Property Taxes
0.00
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Taxes - Other
0.00
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Super0.00
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Total Expense
0.00
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Net Operating Income
0.00
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Other Income
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Other Income - Parking
0.00
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Other Income - Laundry
0.00
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Net Income
0.00
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Mortgage Payments - Principal
0.00
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Mortgage Payments - Interest
0.00
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