Oak Place Inc.

“Expenses advertising and promotion 1 supplies 54 telephone and answering 361 cable and internet services 2,613 printing costs/maintenance 6 postage/delivery 16 paper shred services 26 office equipment 5 conventions and meetings 231 property and liab ins (hazard 5,314 worker's compensation 167 health ins and other empl ben 1,930 other renting expense 17 repairs materials 528 contracts-grounds 3,720 contracts-exterminating 1,089 contracts-plumbing 4,243 appliances-stoves/refr. 1,306 contracts-janitorial 1,800 auto fuel 1,255 contracts-miscellaneous 111 it services 1,500 misc taxes, lic, per and 4 supplies - paint 34 payroll/human resource co 227 flooring 65 contracts-repairs 500 garbage and trash removal 10 heating/cooling repairs/m 2,473 bad debt expense 103 non-investment depreciation 13,392 total 43,101”

“Accounts receivable 1 325 prepaid expenses and deferred charges 2,156 3,158 residual receipts 0 0 security deposit cash 2,834 2,796 escrow accounts 7,230 11,213 reserve for replacement 83,664 99,610 total 95,885 117,102”

“Accounts payable and accrued expenses 4,582 3,530 ten sec deposits held in trust 2,334 2,288 prepaid revenue 134 23”

“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”