Fishers Farm Homeowner's Association, Inc.					12:29 PM
Balance Sheet					03/12/2005
As of February 28, 2005					Accrual Basis
					Feb 28, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		22,538.20
			Long Term Maintenance (Long Term Maintenance)		2,608.50
		Total Checking/Savings			25,146.70
		Accounts Receivable
			Accounts Receivable		4,330.60
		Total Accounts Receivable			4,330.60
		Other Current Assets
			Payments Received		318.00
		Total Other Current Assets			318.00
	Total Current Assets				29,795.30
TOTAL ASSETS					29,795.30
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	10,408.21
			Total Other Current Liabilities		10,408.21
		Total Current Liabilities			10,408.21
	Total Liabilities				10,408.21
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			14,281.60
		Net Income			5,032.80
	Total Equity				19,387.09
TOTAL LIABILITIES & EQUITY					29,795.30