XML 31 R16.htm IDEA: XBRL DOCUMENT v3.19.3
Transactions with General Partner and its Affiliates (Tables)
9 Months Ended
Sep. 30, 2019
Related Party Transactions [Abstract]  
Schedule of Amounts Paid and/or Accrued to General Partner and its Affiliates

Amounts paid and/or accrued to the General Partner and its affiliates for the three- and nine-month periods ended September 30, 2019 and 2018 are as follows:

 

    Incurred for the     Incurred for the     Incurred for the     Incurred for the  
    Three Months Ended
September 30, 2019
    Three Months Ended
September 30, 2018
    Nine Months Ended
September 30, 2019
    Nine Months Ended
September 30, 2018
 
    (unaudited)     (unaudited)     (unaudited)     (unaudited)  
General Partner                                
Management fees   $ 70,794     $ 69,108     $ 211,258     $ 206,364  
Overhead allowance     5,712       5,577       17,046       16,653  
Leasing commissions     -       -       12,906       -  
Reimbursement for out-of-pocket expenses     -       -       2,500       2,500  
Cash distribution     1,211       153       1,800       453  
    $ 77,717     $ 74,838     $ 245,510     $ 225,970  

Schedule of Advisory Board Fees Paid to Jesse Small

Amounts paid to Mr. Small for his services as a member of the Advisory Board for the three- and nine-month periods ended September 30, 2019 and 2018 are as follows:

 

    Three Month
Period ended
September 30, 2019
    Three Month
Period ended
September 30, 2018
    Nine Month
Period ended
September 30, 2019
    Nine Month
Period ended
September 30, 2018
 
    (Unaudited)     (Unaudited)     (Unaudited)     (Unaudited)  
Advisory Board Fees paid   $ 875     $ 875     $ 2,625     $ 2,625