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<br />Profit & Loss MTD Comparison <br />Property: 1050 River Loop 2-S90001 <br />Period 01/01/11 - 09/30/11 (cash basis) <br />%% <br />Month To Date <br />IncomeIncome <br />09/01/11 - 09/30/1101/01/11 - 09/30/11 <br />INCOME <br />4002 Rent (Non Posting) <br />4101 Rental Income1,100.00100.0%9,900.00100.0% <br />4002 Total Rent (Non Posting)1,100.00100.0%9,900.00100.0% <br />TOTALINCOME <br />1,100.00100.00%9,900.00100.00% <br />EXPENSE <br />5000 Management Fees Expense77.007.0%693.007.0% <br />5100 Repairs & Maintenance Expense (non-posting) <br />6011 Gutters/Downspours Cln/Rpr0.000.0%49.000.5% <br />5100 Total Repairs & Maintenance Expense (non-posting)0.000.0%49.000.5% <br />5200 Supplies Expense Non Posting <br />5201 Supplies Expenses0.000.0%19.980.2% <br />5200 Total Supplies Expense Non Posting0.000.0%19.980.2% <br />TOTALEXPENSE <br />77.007.00%761.987.70% <br />NET INCOME1,023.009,138.02 <br />NET INCOME SUMMARY <br />Income1,100.009,900.00 <br />Expense-77.00-761.98 <br />Other Income & Expense0.000.00 <br />NET INCOME1,023.009,138.02 <br />Profit & Loss MTD Comparison 10/6/11 3:40pmPage 1 of1rentmanager.com - property management systems rev.3375 <br />