Fishers Farm Homeowner's Association, Inc.					5:07 PM
Balance Sheet					04/02/2005
As of March 31, 2005					Accrual Basis
					Mar 31, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		20,890.43
			Long Term Maintenance (Long Term Maintenance)		3,008.50
		Total Checking/Savings			23,898.93
		Accounts Receivable
			Accounts Receivable		3,306.60
		Total Accounts Receivable			3,306.60
		Other Current Assets
			Payments Received		616.00
		Total Other Current Assets			616.00
	Total Current Assets				27,821.53
TOTAL ASSETS					27,821.53
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	1,435.91
			Total Accounts Payable		1,435.91
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	7,845.75
			Total Other Current Liabilities		7,845.75
		Total Current Liabilities			9,281.66
	Total Liabilities				9,281.66
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			14,281.60
		Net Income			4,185.58
	Total Equity				18,539.87
TOTAL LIABILITIES & EQUITY					27,821.53