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<br />Cash Flow (Cash) <br />29351 GIMPL HILL - (S90004) <br />Jan-10 <br />Month to Date%Year to Date% <br /> INCOME <br /> Rent1,292.501001,292.50100 <br /> TOTAL INCOME1,292.501001,292.50100 <br /> EXPENSE <br /> ADMINISTRATIVE <br /> Management Fee90.48790.487 <br /> UTILITIES <br /> MAINTENANCE <br /> GENERAL MAINTENANCE <br /> Maintenance-General634.87634.87 <br /> EXTERIOR MAINTENANCE <br /> TURNOVER MAINTENANCE <br /> TOTAL EXPENSE153.4811.87153.4811.87 <br /> NET OPERATING INCOME1,139.0288.131,139.0288.13 <br /> CAPITAL IMPROVEMENTS <br /> DEBT SERVICE <br /> NET INCOME1,139.0288.131,139.0288.13 <br /> ADJUSTMENTS <br /> Owner Withdrawal-1,139.02-1,139.02 <br /> TOTAL ADJUSTMENTS-1,139.02-1,139.02 <br /> CASH FLOW <br />Beginning Cash300 <br />Ending Balance300 <br /> <br />