Fishers Farm Homeowner's Association, Inc.					7:33 PM
Balance Sheet					01/10/2005
As of December 31, 2004					Accrual Basis
					Dec 31, 04
ASSETS
	Current Assets
		Checking/Savings
			Huntington		15,584.02
			Long Term Maintenance (Long Term Maintenance)		2,405.67
		Total Checking/Savings			17,989.69
		Accounts Receivable
			Accounts Receivable		11,960.60
		Total Accounts Receivable			11,960.60
	Total Current Assets				29,950.29
TOTAL ASSETS					29,950.29
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	62.87
			Total Accounts Payable		62.87
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	15,533.13
			Total Other Current Liabilities		15,533.13
		Total Current Liabilities			15,596.00
	Total Liabilities				15,596.00
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			11,157.83
		Net Income			3,123.77
	Total Equity				14,354.29
TOTAL LIABILITIES & EQUITY					29,950.29