| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 18,635 |
| Less: real estate tax abatements | (1,790) |
| Special assessment - abatement | 1,717 |
| Commercial rent | 1,967 |
| TOTAL RENTAL INCOME | 20,530 |
| OTHER INCOME | |
| Interest income | 77 |
| Laundry | 103 |
| Storage | 150 |
| Late charges | 54 |
| Transfer and sublet fees | 898 |
| Miscellaneous income | 43 |
| TOTAL OTHER INCOME | 1,325 |
| TOTAL INCOME | 21,855 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,114 |
| Operating expenses | 7,668 |
| Maintenance expenses | 3,395 |
| Taxes and insurance | 10,122 |
| Financial expenses | 1,436 |
| TOTAL COST OF OPERATIONS | 23,735 |
| Income or (Loss) Before Depreciation and Special item | (1,880) |
| Depreciation and amortization | (1,294) |
| NET INCOME OR (LOSS) | (3,174) |