| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 15,709 |
| Less: real estate tax abatements | (1,509) |
| Special assessment - abatement | 1,447 |
| Commercial rent | 1,658 |
| TOTAL RENTAL INCOME | 17,306 |
| OTHER INCOME | |
| Interest income | 65 |
| Laundry | 87 |
| Storage | 127 |
| Late charges | 45 |
| Transfer and sublet fees | 757 |
| Miscellaneous income | 36 |
| TOTAL OTHER INCOME | 1,117 |
| TOTAL INCOME | 18,422 |
| COST OF OPERATIONS | |
| Administrative expenses | 939 |
| Operating expenses | 6,463 |
| Maintenance expenses | 2,861 |
| Taxes and insurance | 8,532 |
| Financial expenses | 1,211 |
| TOTAL COST OF OPERATIONS | 20,007 |
| Income or (Loss) Before Depreciation and Special item | (1,585) |
| Depreciation and amortization | (1,090) |
| NET INCOME OR (LOSS) | (2,676) |