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<br />Profit & Loss MTD Comparison <br />Property: 980 River Loop 2-S90002 <br />Period 01/01/12 - 01/31/12 (cash basis) <br />%% <br />Month To DateMonth To Date <br />IncomeIncome <br />01/01/12 - 01/31/1201/01/12 - 01/31/12 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income1,025.00100.0%1,025.00100.0% <br />4100 Total Rent (Non Posting)1,025.00100.0%1,025.00100.0% <br />TOTALINCOME <br />1,025.00100.00%1,025.00100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense71.757.0%71.757.0% <br />5000 Total Management Fees Expense71.757.0%71.757.0% <br />5220 Cleaning & Maintenance Expense (non-posting) <br />5235 Landscaping490.0047.8%490.0047.8% <br />5220 Total Cleaning & Maintenance Expense (non-posting)490.0047.8%490.0047.8% <br />TOTALEXPENSE <br />561.7554.80%561.7554.80% <br />NET INCOME463.25463.25 <br />NET INCOME SUMMARY <br />Income1,025.001,025.00 <br />Expense-561.75-561.75 <br />Other Income & Expense0.000.00 <br />NET INCOME463.25463.25 <br />Profit & Loss MTD Comparison 2/8/12 4:34pmPage 1 of1rentmanager.com - property management systems rev.3407 <br />