D2. Sample Chart of Accounts

OHIO REVITALIZATION CORPORATION

General Ledger #	Description
Assets
0100	Ohio State Bank Money Market Account
0110	Ohio State Bank Checking Account
0120	Ohio Savings (Designated Funds Account)
0140	Furniture & Fixtures
0150	Real Estate Acquisition- Vacant Lots and Structures
0160	Real Estate-Closing Costs-City and State Transfer Tax
0170	Earnest Money-Escrow Deposits
0180	Title Insurance
Income
0200	Interest Income
Expenses
0300	Accounting
0340	Advertisement
0360	Architectural & Engineering
0380	Insurance
0400	Property Related Expenses to include: board-up, environmental, licenses & inspections, prorated real estate taxes, prorated water rent
0420	Legal Fees
0430	Marketing
0450	Memberships
0470	Office Expenses
0470	Office Expenses to include: postage, printing, misc. office expense
0480	Property Management
0490	Relocation
Liabilities
0500	Ohio Lending Institute-Note
Retained Earnings
0600	Retained Earnings

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OHIO CAPITAL CORPORATION FOR HOUSING