Oak Place Inc.

“Expenses supplies 95 telephone and answering 957 cable and internet services 1,814 printing costs/maintenance 208 postage/delivery 23 paper shred services 6 office equipment 731 conventions and meetings 86 property and liab ins (hazard 2,452 fidelity bond 25 worker's compensation 210 health ins and other empl ben 339 other renting expense 42 repairs materials 1,271 supplies - paint 67 auto fuel 369 contracts-grounds 4,046 contracts-exterminating 1,110 contracts-plumbing 819 payroll/human resource co 530 heating/cooling repairs/m 1,000 appliances-stoves/refr. 2,045 contracts-janitorial 1,500 contracts-repairs 265 bank service charges 35 non-investment depreciation 11,255 total 31,300”

“Prepaid expenses and deferred charges 1,144 1,144 2,406 2,406 less accumulated depreciation 2,119 2,236 security deposit cash 2,040 2,237 escrow deposits 8,283 8,322 replacement reserve 48,950 63,706 residual receipts 2,511 2,513 total 63,215 78,092”

“Accounts payable and accrued expenses 2,882 3,191 ten sec deposits held in trust 1,785 1,980 prepaid revenue 0 33”

“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”