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Mv-Out Maint/Repairs134.753.293431.08 <br /> Mv-out Haul00220.50.7 <br /> TOTAL EXPENSE6,144.3415017,855.3456.38 <br /> NET OPERATING INCOME-2,048.20-5013,812.3043.62 <br /> CAPITAL IMPROVEMENTS <br /> Appliance Purchase49912.181,785.985.64 <br /> Floor Covering00659.592.08 <br /> DEBT SERVICE <br /> NET INCOME-2,547.20-62.1911,366.7335.89 <br /> ADJUSTMENTS <br /> Deposits To Be Refunded065 <br /> Owner Withdrawal0-13,978.93 <br /> Funds Trsfer-Income2,247.202,247.20 <br /> TOTAL ADJUSTMENTS2,247.20-11,666.73 <br /> CASH FLOW-300-300 <br />Beginning Cash300 <br />Ending Balance0 <br /> <br />