| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 17,501 |
| Less: real estate tax abatements | (1,681) |
| Special assessment - abatement | 1,612 |
| Commercial rent | 1,847 |
| TOTAL RENTAL INCOME | 19,280 |
| OTHER INCOME | |
| Interest income | 72 |
| Laundry | 97 |
| Storage | 141 |
| Late charges | 50 |
| Transfer and sublet fees | 843 |
| Miscellaneous income | 40 |
| TOTAL OTHER INCOME | 1,244 |
| TOTAL INCOME | 20,524 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,047 |
| Operating expenses | 7,201 |
| Maintenance expenses | 3,188 |
| Taxes and insurance | 9,505 |
| Financial expenses | 1,349 |
| TOTAL COST OF OPERATIONS | 22,290 |
| Income or (Loss) Before Depreciation and Special item | (1,766) |
| Depreciation and amortization | (1,215) |
| NET INCOME OR (LOSS) | (2,981) |