| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 17,620 |
| Less: real estate tax abatements | (1,692) |
| Special assessment - abatement | 1,623 |
| Commercial rent | 1,860 |
| TOTAL RENTAL INCOME | 19,411 |
| OTHER INCOME | |
| Interest income | 72 |
| Laundry | 98 |
| Storage | 142 |
| Late charges | 51 |
| Transfer and sublet fees | 849 |
| Miscellaneous income | 41 |
| TOTAL OTHER INCOME | 1,252 |
| TOTAL INCOME | 20,664 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,054 |
| Operating expenses | 7,250 |
| Maintenance expenses | 3,210 |
| Taxes and insurance | 9,570 |
| Financial expenses | 1,358 |
| TOTAL COST OF OPERATIONS | 22,442 |
| Income or (Loss) Before Depreciation and Special item | (1,778) |
| Depreciation and amortization | (1,223) |
| NET INCOME OR (LOSS) | (3,001) |