MPI Property Management, LLC
SAMPLE YEAR END STATEMENT
Income
Statement (Cash)
PROPERTY ADDRESS - (2200S92)
Oct 2008
| INCOME | Month to Date | % | Year to Date | % |
| RENT INCOME | ||||
| Rent | 2,055.00 | 0 | 18,450.00 | 0 |
| NET RENT INCOME | 2,055.00 | 0 | 18,450.00 | 0 |
| OTHER INCOME | ||||
| Late Fee | 0.00 | 0 | 245.00 | 0 |
| TOTAL OTHER INCOME | 0.00 | 0 | 245.00 | 0 |
| TOTAL INCOME | 2.055.00 | 0 | 18,695.00 | 0 |
| EXPENSES | ||||
| DIRECT EXPENSES | ||||
| Maintenance | 0.00 | 0 | 183.18 | 0 |
| Painting | 0.00 | 0 | 33.98 | 0 |
| Management | 140.00 | 0 | 1,400.00 | 0 |
| Cleaning | 0.00 | 0 | 10.50 | 0 |
| Repairs | 0.00 | 0 | 852.08 | 0 |
| Electricity & Gas | 46.36 | 0 | 438.33 | 0 |
| Evictions | 0.00 | 0 | 312.45 | 0 |
| Application Fees | 0.00 | 0 | 19.75 | 0 |
| Advertsiing | 100.00 | 0 | 900.00 | 0 |
| Bank Service Charge | 0.00 | 0 | 20.00 | 0 |
| Sales Tax on Services | 0.00 | 0 | 44.95 | 0 |
| TOTAL DIRECT EXPENSES | 286.36 | 0 | 4,215.22 | 0 |
| GENERAL & ADMINISTRATIVE | ||||
| TOTAL EXPENSES | 286.36 | 0 | 4,215.22 | 0 |
| NET INCOME | 1,768.64 | 0 | 14,479.78 | 0 |