10-Q
Quarterly Report
AEI INCOME & GROWTH FUND XXII LIMITED PARTNERSHIP
NONE
CIK: 1023458
File #: 000-24003
Balance Sheet
22 line items · 2 periods
XBRL
| Item | Mar 31, 2024 | Dec 31, 2023 |
|---|---|---|
Current Assets: | ||
Cash | 192,933 | 273,604 |
Real Estate Investments: | ||
Land | 1,914,315 | 1,914,315 |
Buildings | 5,356,358 | 5,356,358 |
Acquired Intangible Lease Assets | 1,415,859 | 1,415,859 |
Real Estate Held for Investment, at Cost | 8,686,532 | 8,686,532 |
Accumulated Depreciation and Amortization | 2,135,745 | 2,056,836 |
Real Estate Held for Investment, Net | 6,550,787 | 6,629,696 |
Total Assets | 6,743,720 | 6,903,300 |
Current Liabilities: | ||
Payable to AEI Fund Management, Inc. | 24,130 | 67,322 |
Distributions Payable | 69,220 | 103,813 |
Unearned Rent | 15,184 | 15,184 |
Total Current Liabilities | 108,534 | 186,319 |
Partners’ Capital: | ||
General Partners | (7,958) | (5,504) |
Limited Partners – 24,000 Units authorized; 11,749.37 Units issued and outstanding as of 3/31/2024 and 12/31/2023 | 6,643,144 | 6,722,485 |
Total Partners' Capital | 6,635,186 | 6,716,981 |
Limited Partner | 6,643,144 | 6,722,485 |
General Partner | (7,958) | (5,504) |
Total Liabilities and Partners' Capital | 6,743,720 | 6,903,300 |