10-Q
Quarterly Report
AEI INCOME & GROWTH FUND XXII LIMITED PARTNERSHIP
CIK: 1023458
File #: 000-24003
Balance Sheet
22 line items · 2 periods
XBRL
| Item | Sep 30, 2023 | Dec 31, 2022 |
|---|---|---|
Current Assets: | ||
Cash | 268,662 | 256,165 |
Receivables | 0 | 6,822 |
Total Current Assets | 268,662 | 262,987 |
Land | 1,923,065 | 1,923,065 |
Buildings | 5,382,608 | 5,382,608 |
Acquired Intangible Lease Assets | 1,415,859 | 1,415,859 |
Real Estate Held for Investment, at Cost | 8,721,532 | 8,721,532 |
Accumulated Depreciation and Amortization | 1,972,788 | 1,691,249 |
Real Estate Held for Investment, Net | 6,748,744 | 7,030,283 |
Total Assets | 7,017,406 | 7,293,270 |
Payable to AEI Fund Management, Inc. | 24,003 | 87,973 |
Distributions Payable | 103,813 | 103,813 |
Unearned Rent | 36,749 | 14,743 |
Total Current Liabilities | 164,565 | 206,529 |
Partners’ Capital (Deficit): | ||
General Partners | (1,777) | 5,050 |
Limited Partners – 24,000 Units authorized; 11,749.37 Units issued and outstanding as of 9/30/2023 and 12/31/2022 | 6,854,618 | 7,081,691 |
Total Partners' Capital | 6,852,841 | 7,086,741 |
Limited Partner | 6,854,618 | 7,081,691 |
General Partner | (1,777) | 5,050 |
Total Liabilities and Partners' Capital | 7,017,406 | 7,293,270 |