Haynes House Inc

“Expenses advertising and promotion 1 supplies 5 cable and internet services 772 printing costs/maintenance 48 postage/delivery 20 paper shred services 3 office equipment 129 conventions and meetings 394 interest on 1st mort 5,988 property and liab ins (hazard 4,323 fidelity bond coverage 28 office wc 63 maint wc 50 ee health insurance 2,794 401k match 493 worker's compensation 2 repairs materials 1,255 contracts-grounds 3,840 contracts-exterminating 528 garbage and trash removal 3,073 heating/cooling repairs/m 275 contracts-miscellaneous 1,541 contracts - it services 2,100 misc taxes, insurance and 14 other renting expense 17 supplies-paint 11 auto fuel 756 contracts-repairs 144 contracts - payroll/human 223 non-investment depreciation 10,309 total 39,199”

“Accounts receivable 9 10 prepaid expenses and deferred charges 1,901 2,424 furnishings 35,005 35,005 less accumulated depreciation 30,606 32,107 security fsb 21851751 2,886 2,928 escrow fsb 22418091 16,796 11,082 reserve fsb new 21461376 22,933 22,168 residual rec fsb new 21461414 817 10 total 49,741 41,520”

“Accounts payable and accrued expenses 10,551 2,984 deferred revenue 6 43 ten sec deposits held in trust 2,561 2,599 mortgage and other notes payable 77,832 65,980”

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