Independence County Housing Inc

“Expenses supplies 4 telephone and answering 345 cable, internet, software 2,681 printing costs/maintenance 55 postage/delivery 22 paper shred services 4 office equipment 32 conventions and meetings 182 interest on 1st mortgage 3,246 property and liability hazard 1,483 worker's compensation 1 fidelity bond insurance 47 office wc 69 maint wc 23 other renting expense 225 supplies-materials 2,005 supplies - auto gas 8 contracts-grounds 1,050 contracts-exterminating 3,218 supplies-appliances 3,080 contracts - payroll/human 217 contracts-plumbing 1,194 bad debt expense 4,639 supplies - flooring 8 supplies-paint 132 contracts-misc 158 heating/cooling repairs 2,955 ee health insurance 2,947 401k match 278 misc admin expense 9 non-investment depreciation 8,217 total 38,534”

“Accounts receivable 1,586 5,950 prepaid expenses and deferred charges 0 6,789 equipment 40,442 40,442 less accumulated depreciation 37,863 39,112 security deposit cash 1,304 1,260 escrow accounts 6,888 8,666 reserve for replacement 27,964 32,485 total 40,321 56,480”

“Accounts payable and accrued expenses 14,839 16,235 security deposit liability 0 0 ten security deposits held 1,078 906 prepaid revenue 7 30 mortgage and other notes payable 46,385 25,229”

“To provide low-income housing to the disabled in batesville, arkansas based on the requirements established by the u.s. Department of housing and urban development”