| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 18,516 |
| Less: real estate tax abatements | (1,778) |
| Special assessment - abatement | 1,706 |
| Commercial rent | 1,955 |
| TOTAL RENTAL INCOME | 20,398 |
| OTHER INCOME | |
| Interest income | 76 |
| Laundry | 103 |
| Storage | 149 |
| Late charges | 53 |
| Transfer and sublet fees | 892 |
| Miscellaneous income | 43 |
| TOTAL OTHER INCOME | 1,316 |
| TOTAL INCOME | 21,714 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,107 |
| Operating expenses | 7,618 |
| Maintenance expenses | 3,373 |
| Taxes and insurance | 10,057 |
| Financial expenses | 1,427 |
| TOTAL COST OF OPERATIONS | 23,583 |
| Income or (Loss) Before Depreciation and Special item | (1,868) |
| Depreciation and amortization | (1,285) |
| NET INCOME OR (LOSS) | (3,154) |