Leeland Road Group Home Inc.

“Expenses insurance 1,669 utilities 4,766 trash removal 273 heating/cooling repairs 328 snow removal 1,378 v&m equipment maint/rep 129 misc. Operating expenses 3,329 misc. Admin expenses 95 misc. Permits 353 non-investment depreciation 10,019 total 22,339”

“Accounts receivable 178 0 prepaid expenses and deferred charges 1,171 1,196 furnishings 6,672 6,671 less accumulated depreciation 3,740 4,357 building equipment 4,043 4,043 less accumulated depreciation 3,778 4,043 furniture 10,997 10,997 less accumulated depreciation 10,997 10,997 total 4,546 3,510”

“Accounts payable and accrued expenses 815 400 deferred revenue 68 0 tenant deposits held in trust 823 1,171”

“Leeland road group home, inc. Is a not-for-profit organization which is exempt from income tax under section 501(c)(3) of the internal revenue code and comparable state law. The organization owns and operates a ressidential facility for disabled persons, located in stafford county, virginia. Substantially all revenues result from tenant rentals and rental subsidies from the u.s. Department of housing and urban development section 8 housing assistance program. The organization has been classfied as a publicly supported organization under section 509(a) of the code. The project is a section 811 project under the national affordable housing act. The organization is managed by the rappahannock area community services board, whose executive director also serves on the organization's board of directors.”