2025-11-26T09:39:24-05:00 2025-06-30 208153372 Banks CPA PLLC 204 N 27th Street Arkadelphia AR 71923 990EZ 2024-07-01 300176182 ON OUR OWN V INC % CHRIS SMITH ONOU PO BOX 2440 Hot Springs National P AR 71914 CHRIS SMITH CFOMANAGEMENT AGENT 5016205588 2025-11-25 true true STEPHANIE BANKS P00709038 8702453975 2024 2025-03-06 01:10:19Z X X X X 49320 X 49307 13 49320 11675 49629 31966 93270 -43950 373343 329393 X 18981 20917 459259 435225 4528 2361 482768 458503 109425 129110 373343 329393 TO PROVIDE HOUSING/SUPPORT TO DISABLE AD PROVIDED HOUSING/SUPPORT TO DISABLED ADULTS 75372 75372 DONNA MERRIWEATHER PRESIDENT 0.00 0 0 0 ROBBIE COX VICE PRESIDENT 0.00 0 0 0 ANNA SUE MCCOY SECRETARY 0.00 0 0 0 RICHARD HOLDEN TREASURER 0.00 0 0 0 DON GOOCH DIRECTOR 0.00 0 0 0 WAYNE REYNOLDS DIRECTOR 0.00 0 0 0 MIKE LONG DIRECTOR 0.00 0 0 0 TYRONE FLOWERS DIRECTOR 0.00 0 0 0 THOMAS SMITH DIRECTOR 0.00 0 0 0 CHRIS SMITH CFOMANAGEMENT AGENT 0.00 0 0 0 false false false false false false false false false CHRIS SMITH PO BOX 2440 Hot Springs National P AR 71914 5016205588 false false false false false false false false false false false NONE NONE true X 16329 17300 14800 14676 11090 74195 16329 17300 14800 14676 11090 74195 74195 20 16 18 10 13 77 74272 0.99900 0.99840 X Description of other expenses Part I line 16 Description AmountDEPRECIATION EXPENSE 25,743INSURANCE-DIRECTORS & OFFICERS 872MANAGEMENT FEES 1,248TRACS FEES 540TELEPHONE 2,595MISC ADMIN EXPENSE 968 Description of other assets Part II line 24 Category Beginning of Year End of YearACCOUNTS RECEIVABLE 1,920 744PREPAID EXPENSES 2,608 1,617 Description of total liabilities Part II line 26 Category Beginning of Year End of YearACCOUNTS PAYABLE/ACCRUED EXPEN 107,201 127,229TENANT SECURITY DEPOSITS 2,224 1,881