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2015-08-26 7500 27.500000000000 0 0 0 238 ALLEN STREET BUILD 2012-12-21 56259 86 27.500000000000 0 0 0 IMPROVEMENTS 2014-06-30 4904 27.500000000000 0 0 0 IMPROVEMENTS 2015-12-31 6051 27.500000000000 0 0 0 BUILDING IMPROVEMENTS 2019-09-01 2680812 295004 SL 39.000000000000 68739 68739 68739 CAPITALIZED INTEREST 2019-09-01 118379 13026 SL 39.000000000000 3035 3035 3035 BUILDING IMPROVEMENTS 2019-09-01 40660 4475 SL 39.000000000000 1043 1043 1043 BUILDING 2019-09-01 640101 70439 SL 39.000000000000 16413 16413 16413 IMPROVEMENTS 2019-09-01 129752 14278 SL 39.000000000000 3327 3327 3327 N/A ALLEN STREET (250) PURCHASED 740000 473023 COST 3898 263195 116 SOUTH 2ND STREET (34-36) PURCHASED 1375000 240917 COST 111528 1151819 129264 UNION STREET (105) PURCHASED 740000 303756 COST 53019 422040 38815 26-30 ALLEN PURCHASED 2050000 1737761 COST 6945 305294 (SOLD) 1002 W 40TH STREET 2023-02 PURCHASED 2024-02 209000 80295 COST 18691 110014 (SOLD) 712 LAVINIA STREET 2023-02 PURCHASED 2024-05 209000 150664 COST 6027 52309 (SOLD) 701 E. 51ST STREET 2023-12 PURCHASED 2024-05 515000 494408 COST 15414 5178 (SOLD) 714 LAVINIA STREET 2023-02 PURCHASED 2024-06 209000 158584 COST 1069 49347 (SOLD) 718 LAVINIA STREET 2023-02 PURCHASED 2024-07 209000 152773 COST 1493 54734 (SOLD) 917 W 40TH STREET 2023-10 PURCHASED 2024-04 203000 124269 COST 9017 69714 2016 LOAD TRAILER 8538 8538 0 0 TRAILER 5216 1304 3912 3912 BOSS SNOWRATOR 13155 2192 10963 10963 TOADS SNOW PLOWER 8500 1214 7286 7286 AIR COMPRESSOR 3500 3500 0 0 DIORAMAS 5000 5000 0 0 2022 FORD F350 TRUCK 86768 0 86768 86768 2016 LOAD TRAILER 8638 8638 0 0 2017 FORD F350 64048 60880 3168 3168 KUBOTA EXCAVATOR 55000 21607 33393 33393 2017 FORD TRUCK 47456 44497 2959 2959 LAWN MOWER 6469 6469 0 0 2020 FORD VAN 27518 26568 950 950 2012 CHRYSLER 200 22734 17996 4738 4738 LAWNMOWER 14847 14847 0 0 TRAILER 10205 10205 0 0 2017 FORD F550 SUPER DUTY 61608 60880 728 728 LAWNMOWERS 7712 5417 2295 2295 FLOOR & EDGER SANDER 11834 3945 7889 7889 SPRAY FOAM EQUIPMENT 63450 20394 43056 43056 PROFESSIONAL FEES 6533 -72605 -82386 79138 PROFESSIONAL FEES 3434 3434 3434 0 PROFESSIONAL FEES 300 300 300 0 PROFESSIONAL FEES 1480 1480 1480 0 PROFESSIONAL FEES 10771 10771 10771 0 PROFESSIONAL FEES 1811 1811 1811 0 PROFESSIONAL FEES 2200 2200 2200 0 PROFESSIONAL FEES 630 630 630 0 PROFESSIONAL FEES 231 231 231 0 PROFESSIONAL FEES 588 588 588 0 ADMIN- GIF - PROFESSIONAL FEES 60441 60441 60441 0 PROFESSIONAL FEES 500 500 500 0 DUE TO RELATED PARTY 2879341 1192635 ESCROW DEPOSITS 850 INTANGIBLE ASSETS 144367 64405 INVESTMENTS 2025839 4291969 PREPAID RENT -14254 UTILITY DEPOSIT 10683 10583 BOOK TO TAX DIFFERENCE- GAIN ON SALE BLG 202174 ADMINISTRATIVE 17422 0 0 17422 REPAIRS & MAINTENANCE 101903 0 0 101903 DEPRECIATION & AMORTIZATION 18037 0 0 18037 INSURANCE 3281 0 0 3281 OTHER EXP 0 0 -2429217 0 ADMINISTRATIVE -59 -59 -59 0 REPAIRS & MAINTENANCE 48 48 48 0 ADMINISTRATIVE 109 109 109 0 REPAIRS & MAINTENANCE 16325 16325 16325 0 REPAIRS & MAINTENANCE 2221 2221 2221 0 REPAIRS & MAINTENANCE 50 50 50 0 ADMINISTRATIVE 2 2 2 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 1827 1827 1827 0 REPAIRS & MAINTENANCE 7083 7083 7083 0 REPAIRS & MAINTENANCE 160 160 160 0 ADMINISTRATIVE 2 2 2 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 8297 8297 8297 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 835 835 835 0 REPAIRS & MAINTENANCE 5980 5980 5980 0 REPAIRS & MAINTENANCE 44708 44708 44708 0 REPAIRS & MAINTENANCE 2517 2517 2517 0 INSURANCE 2687 2687 2687 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 68 68 68 0 ADMINISTRATIVE 95 95 95 0 ADMINISTRATIVE 2 2 2 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 317 317 317 0 ADMINISTRATIVE 60 60 60 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 1441 1441 1441 0 ADMINISTRATIVE 307 307 307 0 REPAIRS & MAINTENANCE 2423 2423 2423 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 108 108 108 0 REPAIRS & MAINTENANCE 218 218 218 0 REPAIRS & MAINTENANCE 1257 1257 1257 0 REPAIRS & MAINTENANCE 23 23 23 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 1473 1473 1473 0 ADMINISTRATIVE 2 2 2 0 REPAIRS & MAINTENANCE 19086 19086 19086 0 ADMINISTRATIVE 8292 8292 8292 0 REPAIRS & MAINTENANCE 26052 26052 26052 0 REPAIRS & MAINTENANCE 6630 6630 6630 0 REPAIRS & MAINTENANCE 7248 7248 7248 0 INSURANCE 6356 6356 6356 0 ADMINISTRATIVE 264350 264350 264350 0 REPAIRS & MAINTENANCE 71387 71387 71387 0 INSURANCE 13081 13081 13081 0 REPAIRS & MAINTENANCE 25 25 25 0 REPAIRS & MAINTENANCE 8332 8332 8332 0 ADMINISTRATIVE 181 181 181 0 REPAIRS & MAINTENANCE 2854 2854 2854 0 ADMINISTRATIVE 41 41 41 0 REPAIRS & MAINTENANCE 48 48 48 0 ADMINISTRATIVE 10884 10884 10884 0 REPAIRS & MAINTENANCE 500 500 500 0 ADMINISTRATIVE 1531 1531 1531 0 REPAIRS & MAINTENANCE 13120 13120 13120 0 REPAIRS & MAINTENANCE 428 428 428 0 ADMIN- GIF - ADMINISTRATIVE 1517611 1517611 1517611 0 ADMIN- GIF - REPAIRS & MAINTENANCE 22420 22420 22420 0 ADMIN- GIF - INSURANCE 172659 172659 172659 0 ADMIN- GIF - DEPRECIATION & AMORTIZATION -18037 -18037 -18037 0 ADMINISTRATIVE -1728 -1728 -1728 0 FINANCIAL EXPENSES 35995 35995 35995 0 ADMINISTRATIVE 1663 1663 1663 0 REPAIRS & MAINTENANCE 90 90 90 0 ADMINISTRATIVE 2550 2550 2550 0 REPAIRS & MAINTENANCE 20401 20401 20401 0 INSURANCE 5441 5441 5441 0 ACQUISITION COSTS 1200 1200 1200 0 ADMINISTRATIVE 2500 2500 2500 0 REPAIRS & MAINTENANCE 4320 4320 4320 0 INSURANCE 2354 2354 2354 0 DEPRECIATION & AMORTIZATION 23509 23509 23509 0 REPAIRS & MAINTENANCE 27 27 27 0 ADMINISTRATIVE 1240 1240 1240 0 REPAIRS & MAINTENANCE 27 27 27 0 ADMINISTRATIVE 1240 1240 1240 0 REPAIRS & MAINTENANCE 37 37 37 0 ADMINISTRATIVE 11627 11627 11627 0 INSURANCE 2129 2129 2129 0 ADMINISTRATIVE 1240 1240 1240 0 REPAIRS & MAINTENANCE 5032 5032 5032 0 REPAIRS & MAINTENANCE 600 600 600 0 INSURANCE 164 164 164 0 ADMINISTRATIVE 1240 1240 1240 0 REPAIRS & MAINTENANCE 5 5 5 0 ADMINISTRATIVE 1240 1240 1240 0 REPAIRS & MAINTENANCE 5 5 5 0 INSURANCE 1348 1348 1348 0 INSURANCE 976 976 976 0 ADMINISTRATIVE 3369 3369 3369 0 REPAIRS & MAINTENANCE 600 600 600 0 INSURANCE 2366 2366 2366 0 ADMINISTRATIVE 32507 32507 32507 0 REPAIRS & MAINTENANCE 8222 8222 8222 0 LAUNDRY INCOME 5492 5492 BOOK TO TAX DIFFERENCE- DEPRECIATION EXPENSE 73681 MORTGAGE PAYABLE 9540040 6757476 TENANT SECURITY DEPOSIT PAYABLE 0 82295 PET DEPOSITS 0 2100 PROFESSIONAL FEES 12465 -108459 -220081 120924 PROFESSIONAL FEES 6800 6800 6800 0 PROFESSIONAL FEES 800 800 800 0 PROFESSIONAL FEES 2400 2400 2400 0 PROFESSIONAL FEES 22500 22500 22500 0 PROFESSIONAL FEES 38177 38177 38177 0 PROFESSIONAL FEES 223 223 223 0 PROFESSIONAL FEES 5192 5192 5192 0 PROFESSIONAL FEES 6925 6925 6925 0 ADMIN- GIF - PROFESSIONAL FEES 91226 91226 91226 0 PROFESSIONAL FEES 1268 1268 1268 0 PROFESSIONAL FEES 2975 2975 2975 0 PROFESSIONAL FEES 525 525 525 0 PROFESSIONAL FEES 2633 2633 2633 0 PROFESSIONAL FEES 1750 1750 1750 0 PROFESSIONAL FEES 1750 1750 1750 0 PROFESSIONAL FEES 26887 26887 26887 0 PROFESSIONAL FEES 1750 1750 1750 0 PROFESSIONAL FEES 1750 1750 1750 0 PROFESSIONAL FEES 500 500 500 0 PROFESSIONAL FEES 2850 2850 2850 0 PROFESSIONAL FEES 1200 1200 1200 0 TAXES 51518 0 -362054 51518 TAXES 5260 5260 5260 0 TAXES 3905 3905 3905 0 TAXES 3580 3580 3580 0 TAXES 932 932 932 0 TAXES 9016 9016 9016 0 TAXES 18108 18108 18108 0 TAXES 22541 22541 22541 0 TAXES 9642 9642 9642 0 TAXES 12523 12523 12523 0 TAXES 13775 13775 13775 0 TAXES 3268 3268 3268 0 TAXES 38 38 38 0 TAXES 6213 6213 6213 0 TAXES 7013 7013 7013 0 TAXES 10644 10644 10644 0 TAXES 10769 10769 10769 0 TAXES 5592 5592 5592 0 TAXES 142 142 142 0 TAXES 10442 10442 10442 0 TAXES 8766 8766 8766 0 TAXES 5201 5201 5201 0 TAXES 7756 7756 7756 0 TAXES 9693 9693 9693 0 TAXES 5840 5840 5840 0 TAXES 180 180 180 0 TAXES 2683 2683 2683 0 TAXES 237 237 237 0 TAXES 12941 12941 12941 0 TAXES 18669 18669 18669 0 TAXES 203 203 203 0 TAXES 22541 22541 22541 0 TAXES 3706 3706 3706 0 TAXES 11963 11963 11963 0 TAXES 13775 13775 13775 0 TAXES 4562 4562 4562 0 TAXES 3819 3819 3819 0 TAXES 14551 14551 14551 0 TAXES 7614 7614 7614 0 TAXES 285 285 285 0 TAXES 1499 1499 1499 0 TAXES 2821 2821 2821 0 TAXES 43331 43331 43331 0 TAXES 606 606 606 0 TAXES 1047 1047 1047 0 TAXES 2767 2767 2767 0 TAXES 1595 1595 1595 0