| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 11,707 |
| Less: real estate tax abatements | (1,124) |
| Special assessment - abatement | 1,079 |
| Commercial rent | 1,236 |
| TOTAL RENTAL INCOME | 12,897 |
| OTHER INCOME | |
| Interest income | 48 |
| Laundry | 65 |
| Storage | 95 |
| Late charges | 34 |
| Transfer and sublet fees | 564 |
| Miscellaneous income | 27 |
| TOTAL OTHER INCOME | 832 |
| TOTAL INCOME | 13,729 |
| COST OF OPERATIONS | |
| Administrative expenses | 700 |
| Operating expenses | 4,817 |
| Maintenance expenses | 2,132 |
| Taxes and insurance | 6,359 |
| Financial expenses | 902 |
| TOTAL COST OF OPERATIONS | 14,910 |
| Income or (Loss) Before Depreciation and Special item | (1,181) |
| Depreciation and amortization | (813) |
| NET INCOME OR (LOSS) | (1,994) |