Fishers Farm Homeowner's Association, Inc.					9:06 PM
Balance Sheet					06/20/2005
As of May 31, 2005					Accrual Basis
					May 31, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		10,911.95
			Long Term Maintenance (Long Term Maintenance)		3,412.01
		Total Checking/Savings			14,323.96
		Accounts Receivable
			Accounts Receivable		2,315.73
		Total Accounts Receivable			2,315.73
	Total Current Assets				16,639.69
TOTAL ASSETS					16,639.69
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	156.22
			Total Accounts Payable		156.22
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	2,720.83
			Total Other Current Liabilities		2,720.83
		Total Current Liabilities			2,877.05
	Total Liabilities				2,877.05
	Equity
		Opening Bal Equity			72.69
		Retained Earnings			14,281.60
		Net Income			-591.65
	Total Equity				13,762.64
TOTAL LIABILITIES & EQUITY					16,639.69