Oak Place Inc.

“Expenses advertising and promotion 37 supplies 377 telephone and answering 1,061 cable and internet services 1,692 printing costs/maintenance 443 postage/delivery 43 paper shred services 15 office equipment 120 conventions and meetings 357 property and liab ins (hazard 2,334 fidelity bond 25 worker's compensation 305 health ins and other empl ben 335 other renting expense 76 repairs materials 1,686 furnishings-cabinets/wind 74 supplies - paint 237 auto fuel 223 contracts-grounds 4,046 contracts-exterminating 2,708 contracts-plumbing 345 payroll/human resource co 725 heating/cooling repairs/m 576 non-investment depreciation 11,257 total 29,097”

“Accounts receivable 45 0 prepaid expenses and deferred charges 1,144 1,144 computer 0 1,239 less accumulated depreciation 0 1,239 office desk 0 1,167 less accumulated depreciation 0 880 security deposit cash 2,427 2,040 escrow deposits 4,236 8,283 replacement reserve 34,208 48,950 residual receipts 2,508 2,511 total 44,568 63,215”

“Accounts payable and accrued expenses 1,536 2,882 ten sec deposits held in trust 2,178 1,785 prepaid rent 234 0”

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