Fishers Farm Homeowner's Association, Inc.					6:52 AM
Balance Sheet					07/19/2005
As of June 30, 2005					Accrual Basis
					Jun 30, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		14,716.77
			Long Term Maintenance (Long Term Maintenance)		3,412.01
		Total Checking/Savings			18,128.78
		Accounts Receivable
			Accounts Receivable		10,948.25
		Total Accounts Receivable			10,948.25
		Other Current Assets
			Payments Received		1,248.00
		Total Other Current Assets			1,248.00
	Total Current Assets				30,325.03
TOTAL ASSETS					30,325.03
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	158.61
			Total Accounts Payable		158.61
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	15,656.00
			Total Other Current Liabilities		15,656.00
		Total Current Liabilities			15,814.61
	Total Liabilities				15,814.61
	Equity
		Opening Bal Equity			67.20
		Retained Earnings			14,281.60
		Net Income			161.62
	Total Equity				14,510.42
TOTAL LIABILITIES & EQUITY					30,325.03