AEI NET LEASE INCOME & GROWTH FUND XX LIMITED PARTNERSHIP
CIK:0000894245|SEC Filings
Statement of Income - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
|
| Income Statement [Abstract] | ||||
| Rental Income | $ 0 | $ 129,048 | $ 70,794 | $ 632,345 |
| Expenses: | ||||
| Partnership Administration – Affiliates | 16,347 | 26,789 | 72,019 | 100,401 |
| Partnership Administration and Property Management – Unrelated Parties | 9,214 | 11,194 | 49,734 | 55,596 |
| Depreciation and Amortization | 0 | 19,507 | 20,219 | 174,647 |
| Real Estate Impairment | 35,000 | 0 | 385,000 | 546,923 |
| Total Expenses | 60,561 | 57,490 | 526,972 | 877,567 |
| Operating Income (Loss) | (60,561) | 71,558 | (456,178) | (245,222) |
| Other Income (Loss): | ||||
| Gain (Loss) on Sale of Real Estate | 0 | (59,018) | 1,133,641 | 853,999 |
| Interest Income | 1,725 | 1,791 | 2,739 | 3,381 |
| Total Other Income (Loss) | 1,725 | (57,227) | 1,136,380 | 857,380 |
| Net Income | (58,836) | 14,331 | 680,202 | 612,158 |
| Net Income (Loss) Allocated: | ||||
| General Partners | 761 | 35,706 | 30,121 | 41,684 |
| Limited Partners | (59,597) | (21,375) | 650,081 | 570,474 |
| Net Income | $ (58,836) | $ 14,331 | $ 680,202 | $ 612,158 |
| Net Income (Loss) per Limited Partnership Unit (in Dollars per share) | $ (3.27) | $ (1.17) | $ 35.68 | $ 30.73 |
| Weighted Average Units Outstanding – Basic and Diluted (in Shares) | 18,220 | 18,320 | 18,220 | 18,563 |
Balance Sheet - USD ($) |
Sep. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Current Assets: | ||
| Cash | $ 879,169 | $ 5,307,993 |
| Rent Receivable | 0 | 2,833 |
| Total Current Assets | 879,169 | 5,310,826 |
| Real Estate Investments: | ||
| Land | 0 | 300,000 |
| Buildings | 0 | 635,489 |
| Acquired Intangible Lease Assets | 0 | 475,411 |
| Real Estate Held for Investment, at cost | 0 | 1,410,900 |
| Accumulated Depreciation and Amortization | 0 | (651,801) |
| Real Estate Held for Investment, Net | 0 | 759,099 |
| Real Estate Held for Sale | 339,536 | 1,316,981 |
| Total Real Estate Investments | 339,536 | 2,076,080 |
| Total Assets | 1,218,705 | 7,386,906 |
| Current Liabilities: | ||
| Payable to AEI Fund Management, Inc. | (5,943) | 7,599 |
| Distributions Payable | 77,777 | 4,236,774 |
| Total Current Liabilities | 71,834 | 4,244,373 |
| Partners’ Capital: | ||
| General Partners | 11,062 | 7,700 |
| Limited Partners – 24,000 Units authorized; 18,219.68 Units issued and outstanding as of 9/30/2022 and 12/31/2021 | 1,135,809 | 3,134,833 |
| Total Partners' Capital | 1,146,871 | 3,142,533 |
| Total Liabilities and Partners' Capital | $ 1,218,705 | $ 7,386,906 |