- 4 - TEXAS RENTAL 1989 1990 1991 Reported Allowed Reported Allowed Reported Allowed Income $2,268 $2,268 $3,767 $3,767 $2,344 $2,344 (Rent & royalty) Advertising 220 0 405 0 0 0 Auto/travel 2,654 0 0 1,211 2,832 0 Cleaning/ 210 0 920 0 345 0 maintenance Repairs 244 322 284 0 428 1,170 Supplies 141 0 792 0 695 0 Taxes 145 145 310 140 164 78 Utilities 0 0 156 0 0 0 Association fee 0 0 2,889 0 0 0 Paint 0 0 255 0 112 0 Gardening & 360 360 674 0 420 0 landscaping Licenses 108 0 111 0 25 0 Management fees 220 0 235 0 320 0 Pest Control 82 0 100 0 622 0 Security & safety 42 0 223 0 0 0 Telephone 190 0 217 0 318 0 Oil prod exp 48 0 108 0 1,700 0 Depletion 0 0 0 0 269 269 Fence 0 0 0 0 478 0 Net Profit (2,396) 1,441 (3,912) 2,2731 (6,384) 827 Pre-Pals 1 No explanation was given for the mathematical discrepancy. TAHOE RENTAL 1989 1990 1991 Reported Allowed Reported Allowed Reported Allowed Income $ 1,140 $ 1,140 $ 980 $ 980 $ 220 $ 220 (Rent & royalty) Advertising 480 0 695 0 113 0 Auto/travel 681 357 1,520 1,372 0 0 Cleaning/ 204 230 511 130 490 0 maintenance Insurance 484 484 502 493 505 84 Legal and other 100 0 2,157 0 859 0 professional fees Repairs 1,548 1,287 2,168 573 984 298 Supplies 1,236 104 1,173 0 1,082 0 Taxes 2,123 212 2,344 2,286 855 312 Utilities 1,228 741 1,330 1,120 746 636 Security 0 312 0 0 0 0 Telephone 632 172 541 0 681 67Page: Previous 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Next
Last modified: May 25, 2011