| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 16,545 |
| Less: real estate tax abatements | (1,589) |
| Special assessment - abatement | 1,524 |
| Commercial rent | 1,746 |
| TOTAL RENTAL INCOME | 18,227 |
| OTHER INCOME | |
| Interest income | 68 |
| Laundry | 92 |
| Storage | 134 |
| Late charges | 48 |
| Transfer and sublet fees | 797 |
| Miscellaneous income | 38 |
| TOTAL OTHER INCOME | 1,176 |
| TOTAL INCOME | 19,403 |
| COST OF OPERATIONS | |
| Administrative expenses | 989 |
| Operating expenses | 6,807 |
| Maintenance expenses | 3,014 |
| Taxes and insurance | 8,986 |
| Financial expenses | 1,275 |
| TOTAL COST OF OPERATIONS | 21,072 |
| Income or (Loss) Before Depreciation and Special item | (1,669) |
| Depreciation and amortization | (1,148) |
| NET INCOME OR (LOSS) | (2,818) |