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Profit & Loss MTD Comparison <br />Property: 980 River Loop 2 Unit: <br />Period 01/01/11 - 06/30/11 (cash basis) <br />%% <br />Month To Date <br />IncomeIncome <br />06/01/11 - 06/30/1101/01/11 - 06/30/11 <br />INCOME <br />4002 Rent <br />4101 Rental Income0.000.0%4,750.0099.2% <br />4108 Application Fees40.00100.0%40.000.8% <br />4002 Total Rent40.00100.0%4,790.00100.0% <br />TOTALINCOME <br />40.00100.00%4,790.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Application Fee Expense40.00100.0%40.000.8% <br />5000 Other Management Fees Expense0.000.0%332.506.9% <br />5000 Total Management Fees Expense40.00100.0%372.507.8% <br />5060 Legal and Other Professional Fees (non-posting) <br />5062 Legal Fees0.000.0%222.004.6% <br />5060 Total Legal and Other Professional Fees (non-posting)0.000.0%222.004.6% <br />5100 Repairs & Maintenance Expense (non-posting) <br />5104 Maintenance0.000.0%49.001.0% <br />6011 Gutters/Downspours Cln/Rpr0.000.0%49.001.0% <br />5100 Total Repairs & Maintenance Expense (non-posting)0.000.0%98.002.1% <br />5200 Supplies Expense Non Posting <br />5201 Supplies Expenses0.000.0%23.770.5% <br />5200 Total Supplies Expense Non Posting0.000.0%23.770.5% <br />5706 Miscellaneous Non Posting <br />5707 Miscellaneous Expense106.00265.0%237.005.0% <br />5706 Total Miscellaneous Non Posting106.00265.0%237.005.0% <br />TOTALEXPENSE <br />146.00365.00%953.2719.90% <br />NET INCOME-106.003,836.73 <br />NET INCOME SUMMARY <br />Income40.004,790.00 <br />Expense-146.00-953.27 <br />Other Income & Expense0.000.00 <br />NET INCOME-106.003,836.73 <br />Profit & Loss MTD Comparison 7/8/11 2:44pmPage 1 of1rentmanager.com - property management systems rev.3359 <br /> <br />