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Overview / Leases / Headquarters, Suite 200

Headquarters, Suite 200 Operating lease Sample

Real estate, leased from Camelback Office Partners, Suite 200. Commenced Jan 1, 2026, ends Dec 1, 2030.

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Term
60 months, paid in advance
Discount rate
6.00%
Liability at commencement
265,041.97
ROU at commencement
256,541.97
Straight-line cost
5,000.80 per period
ScheduleJournal entriesClassificationInputsHistory

Entries dated in Jan 1, 2026 to Sep 30, 2026.

Commencement, Jan 1, 2026
AccountDebitCredit
ROU asset — operating256,541.97
Lease liability — operating265,041.97
Cash8,500.00
Period 1, Jan 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Lease liability — operating1,325.21
ROU asset — operating3,675.59
Period 2, Feb 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Lease liability — operating1,331.84
ROU asset — operating3,668.96
Period 3, Mar 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,686.50
ROU asset — operating3,687.30
Period 4, Apr 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,704.94
ROU asset — operating3,705.74
Period 5, May 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,723.46
ROU asset — operating3,724.26
Period 6, Jun 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,742.08
ROU asset — operating3,742.88
Period 7, Jul 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,760.79
ROU asset — operating3,761.59
Period 8, Aug 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,779.59
ROU asset — operating3,780.39
Period 9, Sep 1, 2026Trace to schedule line
AccountDebitCredit
Lease cost — operating5,000.80
Cash5,000.00
Lease liability — operating3,798.49
ROU asset — operating3,799.29
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