v2804-415

394

Dan D. & Phyllis I. Jones

Schedule "B" Bents

Jones

Properties

Rental Income $19,215.23

Rental Expense

Interest 6,832.37

Insurance 245.14

Taxes 2,885.42

Utilities 1,617.94

Repairs Plumbing 218.81

Repairs Painting and Decorating 1,086.02

Repairs Roof

Repairs ^Walk and Drive

Repairs Sundry 132.61

Sundry Expenses 363.82

Gardener 120.00

Salaries 2,453.98

Laundry 263,69

Supplies 63.13

Depreciation 2,055.80

Lease Rent

Tenant Alterations

Legal

Commission Lease

Total Expense $18,338.73

Net Rental 876.50

Less: Division of Ownership

Remaining Gain or Loss 876.50

Dan D. Jones $-2,392.77

Phyllis I. Jones -1,908.41 ,^.^

Total Loss $-4,301.18

December 31, 1946

Jones &

Davis

$11,795.35

Jones &

Newton

$10,186.41

Sundry

Properties

$ 30.00

4,184.74

365.31

3,308.11

463.88

693.13

2.65

81.38

383.92

170.82

420.15

153.43

281.95

2,657.29

1,182.25

1,178.00

478.50

617.84

270.44

608.74

312.54

41.15

2,282.50

270.34

296.38

214.72

2,866.70

4,500.00

516.00

1,133.66

482.15

613.70

635.00

$19,397.03

$11,362.59

-1,176.18

-588.09

$907.75

-7,601.68

-3,625.03

-877.75

-264.81

-3,976.65

-588.09

-612.94

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