| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 18,815 |
| Less: real estate tax abatements | (1,807) |
| Special assessment - abatement | 1,733 |
| Commercial rent | 1,986 |
| TOTAL RENTAL INCOME | 20,727 |
| OTHER INCOME | |
| Interest income | 77 |
| Laundry | 104 |
| Storage | 152 |
| Late charges | 54 |
| Transfer and sublet fees | 906 |
| Miscellaneous income | 43 |
| TOTAL OTHER INCOME | 1,337 |
| TOTAL INCOME | 22,065 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,125 |
| Operating expenses | 7,741 |
| Maintenance expenses | 3,427 |
| Taxes and insurance | 10,219 |
| Financial expenses | 1,450 |
| TOTAL COST OF OPERATIONS | 23,963 |
| Income or (Loss) Before Depreciation and Special item | (1,899) |
| Depreciation and amortization | (1,306) |
| NET INCOME OR (LOSS) | (3,205) |