| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 16,963 |
| Less: real estate tax abatements | (1,629) |
| Special assessment - abatement | 1,563 |
| Commercial rent | 1,791 |
| TOTAL RENTAL INCOME | 18,687 |
| OTHER INCOME | |
| Interest income | 70 |
| Laundry | 94 |
| Storage | 137 |
| Late charges | 49 |
| Transfer and sublet fees | 817 |
| Miscellaneous income | 39 |
| TOTAL OTHER INCOME | 1,206 |
| TOTAL INCOME | 19,893 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,014 |
| Operating expenses | 6,979 |
| Maintenance expenses | 3,090 |
| Taxes and insurance | 9,213 |
| Financial expenses | 1,308 |
| TOTAL COST OF OPERATIONS | 21,605 |
| Income or (Loss) Before Depreciation and Special item | (1,712) |
| Depreciation and amortization | (1,178) |
| NET INCOME OR (LOSS) | (2,889) |