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 | Sep 30, 2024 | Dec 31, 2023 |
|---|---|---|
Current Assets: | ||
Cash | 213,688 | 273,604 |
Land | 1,753,065 | 1,914,315 |
Buildings | 4,484,085 | 5,356,358 |
Acquired Intangible Lease Assets | 804,382 | 1,415,859 |
Real Estate Held for Investment, at Cost | 7,041,532 | 8,686,532 |
Accumulated Depreciation and Amortization | 1,277,046 | 2,056,836 |
Real Estate Held for Investment, Net | 5,764,486 | 6,629,696 |
Real Estate Held for Sale | 628,484 | 0 |
Total Real Estate Investments | 6,392,970 | 6,629,696 |
Total Assets | 6,606,658 | 6,903,300 |
Payable to AEI Fund Management, Inc. | 27,048 | 67,322 |
Distributions Payable | 69,220 | 103,813 |
Unearned Rent | 32,770 | 15,184 |
Total Current Liabilities | 129,038 | 186,319 |
Partners’ Capital (Deficit): | ||
General Partners | (12,052) | (5,504) |
Limited Partners – 24,000 Units authorized; 11,749.37 Units issued and outstanding as of 9/30/2024 and 12/31/2023 | 6,489,672 | 6,722,485 |
Total Partners' Capital | 6,477,620 | 6,716,981 |
Limited Partner | 6,489,672 | 6,722,485 |
General Partner | (12,052) | (5,504) |
Total Liabilities and Partners' Capital | 6,606,658 | 6,903,300 |