Ridge Homes Inc.

“Expenses supplies 3 cable and internet services 3,065 printing costs/maintenance 24 postage/delivery 34 paper shred services 2 office equipment 64 conventions and meetings 541 interest on 1st mort 6,341 property and liab ins (hazard 4,311 fidelity bond insurance 14 office wc 23 maint wc 14 ee health insurance 1,040 401k match 195 repairs materials 490 contracts-grounds 3,600 contracts-exterminating 879 garbage and trash removal 1,031 payroll/human resource co 223 contracts misc. 589 it services 2,100 other renting expense 45 fuel 15 supplies-appliances 1,031 supplies-paint 25 bank service charges 56 non-investment depreciation 5,056 total 30,811”

“Accounts receivable 0 4,170 prepaid expenses and deferred charges 2,102 2,207 escrow deposits 0 0 replacement reserve 0 0 residual receipts 0 0 residual receipts fsb 21462143 0 0 security bcs 1120061021 1,264 1,294 escrow fsb 22418431 8,132 7,871 reserve fsb new 21462135 65,007 68,520 total 76,505 84,062”

“Accounts payable and accrued expenses 1,829 5,963 ten sec deposits held in trust 1,095 1,122 prepaid revenue 0 2 mortgage and other notes payable 78,932 70,833”

“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.”