| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 21,264 |
| Less: real estate tax abatements | (2,042) |
| Special assessment - abatement | 1,959 |
| Commercial rent | 2,245 |
| TOTAL RENTAL INCOME | 23,425 |
| OTHER INCOME | |
| Interest income | 87 |
| Laundry | 118 |
| Storage | 172 |
| Late charges | 61 |
| Transfer and sublet fees | 1,024 |
| Miscellaneous income | 49 |
| TOTAL OTHER INCOME | 1,511 |
| TOTAL INCOME | 24,937 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,272 |
| Operating expenses | 8,749 |
| Maintenance expenses | 3,873 |
| Taxes and insurance | 11,549 |
| Financial expenses | 1,639 |
| TOTAL COST OF OPERATIONS | 27,082 |
| Income or (Loss) Before Depreciation and Special item | (2,146) |
| Depreciation and amortization | (1,476) |
| NET INCOME OR (LOSS) | (3,622) |