Fishers Farm Homeowner's Association, Inc.					6:22 PM
Balance Sheet					12/06/2005
As of November 30, 2005					Accrual Basis
					Nov 30, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		13,258.79
			Long Term Maintenance (Long Term Maintenance)		3,422.52
		Total Checking/Savings			16,681.31
		Accounts Receivable
			Accounts Receivable		3,562.57
		Total Accounts Receivable			3,562.57
	Total Current Assets				20,243.88
TOTAL ASSETS					20,243.88
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	421.05
			Total Accounts Payable		421.05
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	5,289.64
			Total Other Current Liabilities		5,289.64
		Total Current Liabilities			5,710.69
	Total Liabilities				5,710.69
	Equity
		Opening Bal Equity			67.20
		Retained Earnings			14,281.60
		Net Income			184.39
	Total Equity				14,533.19
TOTAL LIABILITIES & EQUITY					20,243.88