Ridge Homes Inc.

“Expenses supplies 21 cable and internet services 2,174 printing costs/maintenance 13 postage/delivery 11 paper shred services 4 office equipment 3 interest on 1st mort 9,157 property and liab ins (hazard 2,158 fidelity bond insurance 25 worker's compensation 39 health ins and other empl ben 305 repairs materials 808 contracts-grounds 3,917 contracts-exterminating 916 garbage and trash removal 216 supplies-paint 67 payroll/human resource co 337 contracts misc. 360 plumbing 252 it services 1,222 heating/cooling repairs/m 16 other renting expense 14 misc taxes, lic, per and 3 bank service charges 40 non-investment depreciation 4,591 total 26,669”

“Accounts receivable 26 0 prepaid expenses and deferred charges 995 1,163 escrow deposits 0 0 replacement reserve 0 0 residual receipts 0 0 residual receipts fsb 21462143 2,803 0 security bcs 1120061021 663 870 escrow fsb new 21462127 3,080 4,212 reserve fsb new 21462135 51,423 55,076 total 58,990 61,321”

“Accounts payable and accrued expenses 3,395 2,846 ten sec deposits held in trust 662 869 mortgage and other notes payable 110,566 105,477”

“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.”