XML 23 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed Balance Sheets (Unaudited) (USD $)
Sep. 30, 2013
Dec. 31, 2012
ASSETS:    
Cash & Equivalents $ 369,410 $ 412,303
Property Net 1,730,678 1,740,264
Uncollected Rental Revenue 72,230 75,000
Prepaid Advertising 9,474 0
Other Assets 20,000 20,000
TOTAL 2,201,792 2,247,567
LIABILITIES:    
Distribution due to Partners 151,515 151,515
Incentive Management Fee Liability 17,703 19,678
Property Management Fee Liability 8,289 8,127
Deferred Income 50,654 49,727
Accrued Expenses 26,187 27,549
Other Liabilities 33,085 82,204
Total Liabilities 287,433 338,800
PARTNERS' EQUITY:    
General Partners (88,627) (88,683)
Limited Partners 2,002,986 1,997,450
Total Partners' Equity 1,914,359 1,908,767
TOTAL $ 2,201,792 $ 2,247,567