| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 16,306 |
| Less: real estate tax abatements | (1,566) |
| Special assessment - abatement | 1,502 |
| Commercial rent | 1,721 |
| TOTAL RENTAL INCOME | 17,964 |
| OTHER INCOME | |
| Interest income | 67 |
| Laundry | 90 |
| Storage | 132 |
| Late charges | 47 |
| Transfer and sublet fees | 785 |
| Miscellaneous income | 38 |
| TOTAL OTHER INCOME | 1,159 |
| TOTAL INCOME | 19,123 |
| COST OF OPERATIONS | |
| Administrative expenses | 975 |
| Operating expenses | 6,709 |
| Maintenance expenses | 2,970 |
| Taxes and insurance | 8,857 |
| Financial expenses | 1,257 |
| TOTAL COST OF OPERATIONS | 20,768 |
| Income or (Loss) Before Depreciation and Special item | (1,645) |
| Depreciation and amortization | (1,132) |
| NET INCOME OR (LOSS) | (2,777) |