| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 19,173 |
| Less: real estate tax abatements | (1,841) |
| Special assessment - abatement | 1,766 |
| Commercial rent | 2,024 |
| TOTAL RENTAL INCOME | 21,122 |
| OTHER INCOME | |
| Interest income | 79 |
| Laundry | 106 |
| Storage | 155 |
| Late charges | 55 |
| Transfer and sublet fees | 924 |
| Miscellaneous income | 44 |
| TOTAL OTHER INCOME | 1,363 |
| TOTAL INCOME | 22,485 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,147 |
| Operating expenses | 7,889 |
| Maintenance expenses | 3,492 |
| Taxes and insurance | 10,414 |
| Financial expenses | 1,478 |
| TOTAL COST OF OPERATIONS | 24,420 |
| Income or (Loss) Before Depreciation and Special item | (1,935) |
| Depreciation and amortization | (1,331) |
| NET INCOME OR (LOSS) | (3,266) |