Accountant Report
Year-end package - YTD 2026
YTD Income
$210,560.08
YTD Expenses
$148,016.42
YTD NOI
$62,543.66
Leases / Vendors
23 / 236
End-of-year exports for accountant
Profit & Loss
Income, expenses, and NOI by class.
Balance Sheet
Assets, liabilities, and equity.
Cash Flow Statement
Operating, investing, financing cash flow.
Rent Roll
Current rent charges, deposits, and occupancy.
1099 Vendor Summary
Vendor totals for year-end filing.
Security Deposit Summary
Escrow balances and annual notices.