XML 88 R22.htm IDEA: XBRL DOCUMENT v3.6.0.2
Organization and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of Unaudited Reconciliation of Net Income for Tax Reporting

The following represents an unaudited reconciliation of net income as stated on the Partnership statements of income to net income for tax reporting purposes:

 

    2016     2015  
    (Unaudited)     (Unaudited)  
Net income, per statements of income   $ 751,253     $ 774,077  
                 
Book to tax depreciation difference     (43,231 )     (42,718 )
                 
Tax over (under) Book gain from asset disposition     -       -  
                 
Straight line rent adjustment     -       -  
Penalties     -       -  
Prepaid rent     (21,947 )     (21,947 )
Bad Debts     -       (25,483 )
                 
Other expense/deduction items with differences     -       -  
                 
Net income for tax reporting purposes   $ 686,075     $ 683,929