Ridge Homes Inc.

“Expenses advertising and promotion 1 supplies 14 telephone and answering 80 cable and internet services 3,189 printing costs/maintenance 3 postage/delivery 8 paper shred services 13 office equipment 58 conventions and meetings 123 interest on 1st mort 7,612 property and liab ins (hazard 4,602 worker's compensation 42 health ins and other empl ben 682 repairs materials 406 contracts-grounds 3,600 contracts-exterminating 1,020 garbage and trash removal 756 payroll/human resource co 225 contracts misc. 522 it services 1,502 heating/cooling repairs/m 153 other renting expense 29 misc taxes, lic, per and 4 bank service charges 13 fuel 282 bad debt exp 1,035 non-investment depreciation 5,056 total 31,030”

“Accounts receivable 0 105 prepaid expenses and deferred charges 1,709 2,892 escrow deposits 0 0 replacement reserve 0 0 residual receipts 0 0 residual receipts fsb 21462143 0 0 security bcs 1120061021 583 1,037 escrow fsb 22418431 5,599 4,916 reserve fsb new 21462135 54,734 62,020 total 62,625 70,970”

“Accounts payable and accrued expenses 3,046 5,365 ten sec deposits held in trust 419 870 mortgage and other notes payable 93,470 86,373”

“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.”