| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 17,919 |
| Less: real estate tax abatements | (1,721) |
| Special assessment - abatement | 1,651 |
| Commercial rent | 1,891 |
| TOTAL RENTAL INCOME | 19,740 |
| OTHER INCOME | |
| Interest income | 74 |
| Laundry | 99 |
| Storage | 145 |
| Late charges | 52 |
| Transfer and sublet fees | 863 |
| Miscellaneous income | 41 |
| TOTAL OTHER INCOME | 1,274 |
| TOTAL INCOME | 21,014 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,072 |
| Operating expenses | 7,373 |
| Maintenance expenses | 3,264 |
| Taxes and insurance | 9,733 |
| Financial expenses | 1,381 |
| TOTAL COST OF OPERATIONS | 22,822 |
| Income or (Loss) Before Depreciation and Special item | (1,808) |
| Depreciation and amortization | (1,244) |
| NET INCOME OR (LOSS) | (3,052) |