Oak Place Inc.

“Expenses advertising and promotion 14 supplies 97 telephone and answering 736 cable and internet services 1,991 printing costs/maintenance 199 postage/delivery 24 paper shred services 7 office equipment 434 conventions and meetings 500 property and liab ins (hazard 2,584 fidelity bond 25 worker's compensation 368 health ins and other empl ben 1,157 other renting expense 14 repairs materials 2,873 flooring 163 supplies - paint 23 contracts-grounds 3,906 contracts-exterminating 1,159 contracts-plumbing 461 heating/cooling repairs/m 3,574 appliances-stoves/refr. 2,599 contracts-janitorial 1,800 auto fuel 1,704 contracts-miscellaneous 457 payroll/human resource co 414 it services 611 contracts-repairs 315 non-investment depreciation 12,157 total 40,366”

“Accounts receivable 0 191 prepaid expenses and deferred charges 1,144 1,143 residual receipts 2,513 0 security deposit cash 2,237 2,462 escrow accounts 8,322 6,160 reserve for replacement 63,706 52,618 total 77,922 62,574”

“Accounts payable and accrued expenses 3,191 2,542 ten sec deposits held in trust 1,980 2,152 prepaid revenue 33 128”

“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”