| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 16,127 |
| Less: real estate tax abatements | (1,549) |
| Special assessment - abatement | 1,486 |
| Commercial rent | 1,702 |
| TOTAL RENTAL INCOME | 17,766 |
| OTHER INCOME | |
| Interest income | 66 |
| Laundry | 89 |
| Storage | 130 |
| Late charges | 46 |
| Transfer and sublet fees | 777 |
| Miscellaneous income | 37 |
| TOTAL OTHER INCOME | 1,146 |
| TOTAL INCOME | 18,913 |
| COST OF OPERATIONS | |
| Administrative expenses | 964 |
| Operating expenses | 6,635 |
| Maintenance expenses | 2,938 |
| Taxes and insurance | 8,759 |
| Financial expenses | 1,243 |
| TOTAL COST OF OPERATIONS | 20,540 |
| Income or (Loss) Before Depreciation and Special item | (1,627) |
| Depreciation and amortization | (1,119) |
| NET INCOME OR (LOSS) | (2,747) |