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TOTAL EXPENSE <br />120.7514.21%8,474.51280.26% <br />729.2585.79%-5450.53-180.24% <br />NET OPERATING INCOME <br />NON OPERATING INCOME <br />TOTAL NON OPERATING INCOME <br />0.000.00%0.000.00% <br />NON OPERATING EXPENSE <br />6696 CAP-Other0.000.00%3,315.36109.64% <br />6651 Total Capital Improvements-(Non Posting)0.000.00%3,315.36109.64% <br />TOTAL NON OPERATING EXPENSE <br />0.000.00%3,315.36109.64% <br />TOTAL NON OPERATING ACTIVITIES <br />0.000.00%3,315.36109.64% <br />CASH FLOW <br />729.25-8,765.89 <br />INVESTING ACTIVITIES <br />Net cash provided by Investing Activities <br />0.000.00 <br />FINANCING ACTIVITIES <br />3200 Owner Distribution(Non Posting) <br />3002 Owner Distribution0.00197.62 <br />3200 Total Owner Distribution(Non Posting)0.00197.62 <br />3975 Transfer-In0.00-9,932.77 <br />Net cash provided by Financing Activities <br />0.00-9,735.15 <br />Net cash increase for period <br />729.25969.26 <br />Cash at end of period <br />969.26969.26 <br />Cash Flow Comp YTD - FRW 7/3/14 2:37pmPage 2 of2rentmanager.com - property management systems rev.3493 <br /> <br />