Fishers Farm Homeowner's Association, Inc.					4:19 PM
Balance Sheet					01/30/2005
As of January 31, 2005					Accrual Basis
					Jan 31, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		21,415.20
			Long Term Maintenance (Long Term Maintenance)		2,608.50
		Total Checking/Savings			24,023.70
		Accounts Receivable
			Accounts Receivable		6,134.60
		Total Accounts Receivable			6,134.60
	Total Current Assets				30,158.30
TOTAL ASSETS					30,158.30
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	69.76
			Total Accounts Payable		69.76
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	12,970.67
			Total Other Current Liabilities		12,970.67
		Total Current Liabilities			13,040.43
	Total Liabilities				13,040.43
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			14,281.60
		Net Income			2,763.58
	Total Equity				17,117.87
TOTAL LIABILITIES & EQUITY					30,158.30