XML 15 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Statement of Income - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Rental Income $ 349,375 $ 348,554 $ 698,476 $ 696,511
Expenses:        
LLC Administration – Affiliates 23,858 37,980 51,722 81,853
LLC Administration and Property Management – Unrelated Parties 16,058 1,538 29,636 16,861
Depreciation and Amortization 142,303 141,347 284,606 282,694
Total Expenses 182,219 180,865 365,964 381,408
Operating Income 167,156 167,689 332,512 315,103
Other Income:        
Interest Income 1,869 880 2,721 1,795
Net Income 169,025 168,569 335,233 316,898
Net Income Allocated:        
Managing Members 5,071 5,057 10,057 9,507
Limited Members $ 163,954 $ 163,512 $ 325,176 $ 307,391
Net Income per LLC Unit (in Dollars per share) $ 6.97 $ 6.87 $ 13.78 $ 12.88
Weighted Average Units Outstanding – Basic and Diluted (in Shares) 23,532 23,806 23,595 23,867