Fishers Farm Homeowner's Association, Inc.					9:11 PM
Balance Sheet					05/09/2004
As of April 30, 2004					Accrual Basis
					Apr 30, 04
ASSETS
	Current Assets
		Checking/Savings
			Huntington		13,322.48
			Long Term Maintenance (Long Term Maintenance)		800.84
		Total Checking/Savings			14,123.32
		Accounts Receivable
			Accounts Receivable		296.73
		Total Accounts Receivable			296.73
	Total Current Assets				14,420.05
TOTAL ASSETS					14,420.05
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	755.81
			Total Accounts Payable		755.81
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	5,183.20
			Total Other Current Liabilities		5,183.20
		Total Current Liabilities			5,939.01
	Total Liabilities				5,939.01
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			11,157.83
		Net Income			-2,749.48
	Total Equity				8,481.04
TOTAL LIABILITIES & EQUITY					14,420.05