| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 17,321 |
| Less: real estate tax abatements | (1,663) |
| Special assessment - abatement | 1,596 |
| Commercial rent | 1,828 |
| TOTAL RENTAL INCOME | 19,082 |
| OTHER INCOME | |
| Interest income | 71 |
| Laundry | 96 |
| Storage | 140 |
| Late charges | 50 |
| Transfer and sublet fees | 834 |
| Miscellaneous income | 40 |
| TOTAL OTHER INCOME | 1,231 |
| TOTAL INCOME | 20,313 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,036 |
| Operating expenses | 7,127 |
| Maintenance expenses | 3,155 |
| Taxes and insurance | 9,408 |
| Financial expenses | 1,335 |
| TOTAL COST OF OPERATIONS | 22,061 |
| Income or (Loss) Before Depreciation and Special item | (1,748) |
| Depreciation and amortization | (1,202) |
| NET INCOME OR (LOSS) | (2,950) |