Fishers Farm Homeowner's Association, Inc.					6:55 PM
Balance Sheet					01/21/2006
As of December 31, 2005					Accrual Basis
					Dec 31, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		14,964.82
			Long Term Maintenance (Long Term Maintenance)		3,622.52
		Total Checking/Savings			18,587.34
		Accounts Receivable
			Accounts Receivable		12,902.57
		Total Accounts Receivable			12,902.57
		Other Current Assets
			Payments Received		3,810.00
		Total Other Current Assets			3,810.00
	Total Current Assets				35,299.91
TOTAL ASSETS					35,299.91
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	1,076.08
			Total Accounts Payable		1,076.08
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	15,610.46
			Total Other Current Liabilities		15,610.46
		Total Current Liabilities			16,686.54
	Total Liabilities				16,686.54
	Equity
		Opening Bal Equity			67.20
		Retained Earnings			14,281.60
		Net Income			4,264.57
	Total Equity				18,613.37
TOTAL LIABILITIES & EQUITY					35,299.91