| COMPARATIVE STATEMENT OF OPERATIONS | |
| INCOME | |
| RENTAL INCOME | |
| Maintenance charges | 19,949 |
| Less: real estate tax abatements | (1,916) |
| Special assessment - abatement | 1,838 |
| Commercial rent | 2,106 |
| TOTAL RENTAL INCOME | 21,977 |
| OTHER INCOME | |
| Interest income | 82 |
| Laundry | 111 |
| Storage | 161 |
| Late charges | 57 |
| Transfer and sublet fees | 961 |
| Miscellaneous income | 46 |
| TOTAL OTHER INCOME | 1,418 |
| TOTAL INCOME | 23,396 |
| COST OF OPERATIONS | |
| Administrative expenses | 1,193 |
| Operating expenses | 8,208 |
| Maintenance expenses | 3,634 |
| Taxes and insurance | 10,836 |
| Financial expenses | 1,538 |
| TOTAL COST OF OPERATIONS | 25,409 |
| Income or (Loss) Before Depreciation and Special item | (2,013) |
| Depreciation and amortization | (1,385) |
| NET INCOME OR (LOSS) | (3,398) |