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Profit & Loss MTD Comparison <br />Property: 980 River Loop 2-S90002 <br />Period 01/01/12 - 02/29/12 (cash basis) <br />%% <br />Month To Date <br />IncomeIncome <br />02/01/12 - 02/29/1201/01/12 - 02/29/12 <br />INCOME <br />4100 Rent (Non Posting) <br />4101 Rental Income1,005.41100.0%2,030.41100.0% <br />4100 Total Rent (Non Posting)1,005.41100.0%2,030.41100.0% <br />TOTALINCOME <br />1,005.41100.00%2,030.41100.00% <br />EXPENSE <br />5000 Management Fees Expense <br />5001 Management Fees Expense70.387.0%142.137.0% <br />5000 Total Management Fees Expense70.387.0%142.137.0% <br />5220 Cleaning & Maintenance Expense (non-posting) <br />5235 Landscaping0.000.0%490.0024.1% <br />5220 Total Cleaning & Maintenance Expense (non-posting)0.000.0%490.0024.1% <br />TOTALEXPENSE <br />70.387.00%632.1331.13% <br />NET INCOME935.031,398.28 <br />NET INCOME SUMMARY <br />Income1,005.412,030.41 <br />Expense-70.38-632.13 <br />Other Income & Expense0.000.00 <br />NET INCOME935.031,398.28 <br />Profit & Loss MTD Comparison 3/13/12 3:40pmPage 1 of1rentmanager.com - property management systems rev.3408 <br /> <br />