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<br />Cash Flow (Cash) <br />29351 GIMPL HILL - (S90004) <br />Jan-09 <br />Month to Date%Year to Date% <br /> EXPENSE <br /> ADMINISTRATIVE <br /> UTILITIES <br /> MAINTENANCE <br /> GENERAL MAINTENANCE <br /> Major Repairs2,200.0002,200.000 <br /> EXTERIOR MAINTENANCE <br /> TURNOVER MAINTENANCE <br /> TOTAL EXPENSE2,200.0002,200.000 <br /> NET OPERATING INCOME-2,200.000-2,200.000 <br /> CAPITAL IMPROVEMENTS <br /> DEBT SERVICE <br /> NET INCOME-2,200.000-2,200.000 <br /> ADJUSTMENTS <br /> Funds Trsfer-Income2,200.002,200.00 <br /> TOTAL ADJUSTMENTS2,200.002,200.00 <br /> CASH FLOW <br />Beginning Cash0 <br />Ending Balance0 <br /> <br />