| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 17,202 |
| Less: real estate tax abatements | (1,652) |
| Special assessment - abatement | 1,585 |
| Commercial rent | 1,816 |
| TOTAL RENTAL INCOME | 18,951 |
| OTHER INCOME | |
| Interest income | 71 |
| Laundry | 95 |
| Storage | 139 |
| Late charges | 49 |
| Transfer and sublet fees | 829 |
| Miscellaneous income | 40 |
| TOTAL OTHER INCOME | 1,223 |
| TOTAL INCOME | 20,173 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,029 |
| Operating expenses | 7,078 |
| Maintenance expenses | 3,133 |
| Taxes and insurance | 9,343 |
| Financial expenses | 1,326 |
| TOTAL COST OF OPERATIONS | 21,909 |
| Income or (Loss) Before Depreciation and Special item | (1,736) |
| Depreciation and amortization | (1,194) |
| NET INCOME OR (LOSS) | (2,930) |