Ridge Homes Inc.

“Expenses supplies 54 telephone and answering 19 cable and internet services 1,670 printing costs/maintenance 71 postage/delivery 6 paper shred services 2 conventions and meetings 51 interest on 1st mort 10,355 property and liab ins (hazard 1,829 fidelity bond insurance 25 worker's compensation 58 health ins and other empl ben 244 bank service charges 139 repairs materials 469 supplies-appliances 598 fuel 402 contracts-grounds 3,797 contracts-repairs 4,768 contracts-exterminating 605 payroll/human resource co 725 garbage and trash removal 182 heating/cooling repairs/m 355 non-investment depreciation 4,549 total 30,973”

“Prepaid expenses and deferred charges 900 900 security deposit cash 1,412 927 escrow deposits 833 6,405 replacement reserve 32,012 39,245 residual receipts 6,873 2,156 total 42,030 49,633”

“Accounts payable and accrued expenses 1,757 6,956 ten sec deposits held in trust 946 946 prepaid revenue 53 83 mortgage and other notes payable 124,028 119,914”

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