Fishers Farm Homeowner's Association, Inc.					8:17 PM
Balance Sheet					12/10/2004
As of November 30, 2004					Accrual Basis
					Nov 30, 04
ASSETS
	Current Assets
		Checking/Savings
			Huntington		10,276.08
			Long Term Maintenance (Long Term Maintenance)		2,205.67
		Total Checking/Savings			12,481.75
		Accounts Receivable
			Accounts Receivable		2,448.86
		Total Accounts Receivable			2,448.86
		Other Current Assets
			Payments Received		62.50
		Total Other Current Assets			62.50
	Total Current Assets				14,993.11
TOTAL ASSETS					14,993.11
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	402.56
			Total Accounts Payable		402.56
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	2,720.85
			Total Other Current Liabilities		2,720.85
		Total Current Liabilities			3,123.41
	Total Liabilities				3,123.41
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			11,157.83
		Net Income			639.18
	Total Equity				11,869.70
TOTAL LIABILITIES & EQUITY					14,993.11