v3.25.1

Balance Sheet - USD ($)	Mar. 31, 2025	Dec. 31, 2024
Current Assets:
Cash	$ 892,103	$ 914,846
Real Estate Investments:
Land	1,753,065	1,753,065
Buildings	4,484,085	4,484,085
Acquired Intangible Lease Assets	804,382	804,382
Real Estate Held for Investment, at Cost	7,041,532	7,041,532
Accumulated Depreciation and Amortization	(1,417,418)	(1,347,233)
Real Estate Held for Investment, Net	5,624,114	5,694,299
Total Assets	6,516,217	6,609,145
Current Liabilities:
Payable to AEI Fund Management, Inc.	21,729	32,946
Distributions Payable	69,220	69,220
Unearned Rent	39,592	50,356
Total Current Liabilities	130,541	152,522
Partners’ Capital:
General Partners	(15,740)	(13,646)
Limited Partners – 24,000 Units authorized; 11,749.37 Units issued and outstanding as of 3/31/2025 and 12/31/2024	6,401,416	6,470,269
Total Partners' Capital	6,385,676	6,456,623
Total Liabilities and Partners' Capital	$ 6,516,217	$ 6,609,145

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(19)(a))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/exampleRef
-Topic 852
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 10
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147481372/852-10-55-10

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