| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 19,113 |
| Less: real estate tax abatements | (1,836) |
| Special assessment - abatement | 1,761 |
| Commercial rent | 2,018 |
| TOTAL RENTAL INCOME | 21,056 |
| OTHER INCOME | |
| Interest income | 79 |
| Laundry | 106 |
| Storage | 154 |
| Late charges | 55 |
| Transfer and sublet fees | 921 |
| Miscellaneous income | 44 |
| TOTAL OTHER INCOME | 1,359 |
| TOTAL INCOME | 22,415 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,143 |
| Operating expenses | 7,864 |
| Maintenance expenses | 3,482 |
| Taxes and insurance | 10,381 |
| Financial expenses | 1,473 |
| TOTAL COST OF OPERATIONS | 24,344 |
| Income or (Loss) Before Depreciation and Special item | (1,929) |
| Depreciation and amortization | (1,327) |
| NET INCOME OR (LOSS) | (3,255) |