| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 16,903 |
| Less: real estate tax abatements | (1,623) |
| Special assessment - abatement | 1,557 |
| Commercial rent | 1,784 |
| TOTAL RENTAL INCOME | 18,622 |
| OTHER INCOME | |
| Interest income | 69 |
| Laundry | 94 |
| Storage | 136 |
| Late charges | 49 |
| Transfer and sublet fees | 814 |
| Miscellaneous income | 39 |
| TOTAL OTHER INCOME | 1,202 |
| TOTAL INCOME | 19,823 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,011 |
| Operating expenses | 6,955 |
| Maintenance expenses | 3,079 |
| Taxes and insurance | 9,181 |
| Financial expenses | 1,303 |
| TOTAL COST OF OPERATIONS | 21,529 |
| Income or (Loss) Before Depreciation and Special item | (1,706) |
| Depreciation and amortization | (1,173) |
| NET INCOME OR (LOSS) | (2,879) |