| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 13,857 |
| Less: real estate tax abatements | (1,331) |
| Special assessment - abatement | 1,277 |
| Commercial rent | 1,463 |
| TOTAL RENTAL INCOME | 15,266 |
| OTHER INCOME | |
| Interest income | 57 |
| Laundry | 77 |
| Storage | 112 |
| Late charges | 40 |
| Transfer and sublet fees | 668 |
| Miscellaneous income | 32 |
| TOTAL OTHER INCOME | 985 |
| TOTAL INCOME | 16,251 |
| COST OF OPERATIONS | |
| Administrative expenses | 829 |
| Operating expenses | 5,702 |
| Maintenance expenses | 2,524 |
| Taxes and insurance | 7,527 |
| Financial expenses | 1,068 |
| TOTAL COST OF OPERATIONS | 17,649 |
| Income or (Loss) Before Depreciation and Special item | (1,398) |
| Depreciation and amortization | (962) |
| NET INCOME OR (LOSS) | (2,360) |