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<br />Cash Flow (Cash) <br />29351 GIMPL HILL - (S90004) <br />Dec-08 <br />Month to Date%Year to Date% <br /> EXPENSE <br /> ADMINISTRATIVE <br /> Management Fee50.000.0050.000.00 <br /> UTILITIES <br /> Electricity25.470.0025.470.00 <br /> MAINTENANCE <br /> GENERAL MAINTENANCE <br /> Maintenance-General176.500.00176.500.00 <br /> EXTERIOR MAINTENANCE <br /> TURNOVER MAINTENANCE <br /> TOTAL EXPENSE251.970.00251.970.00 <br /> NET OPERATING INCOME-251.970.00-251.970.00 <br /> CAPITAL IMPROVEMENTS <br /> DEBT SERVICE <br /> NET INCOME-251.970.00-251.970.00 <br /> ADJUSTMENTS <br /> Funds Trsfer-Income251.97251.97 <br /> TOTAL ADJUSTMENTS251.97251.97 <br /> CASH FLOW <br />Beginning Cash0.00 <br />Ending Balance0.00 <br /> <br />