GC-400(C)(10) Schedule C, Disbursements, Rental Property Expenses Standard Account Judicial Council 2026

1. Click ‘Get Form’ to open it in the editor.
2. Begin by entering the case number and the name of the conservatee or minor at the top of the form.
3. For each rental property, fill in the date of each expense in the 'Date' column using the format mm/dd/yyyy.
4. In the 'Check No.' column, input any relevant check numbers associated with your payments.
5. Detail each payment by entering the payee and purpose of payment in the corresponding fields.
6. Record the amounts spent on each rental property expense in the 'Amounts' column.
7. Calculate and enter a subtotal for rental property expenses at the bottom of your entries. If necessary, add additional pages for more expenses.
8. Ensure you check the box at the bottom of your last page to indicate that you have totaled this disbursement category. Include this sum in line 8 of your Summary of Account (form GC-400(SUM)/GC-405(SUM)).

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