Fishers Farm Homeowner's Association, Inc.					11:24 AM
Balance Sheet					11/13/2005
As of October 31, 2005					Accrual Basis
					Oct 31, 05
ASSETS
	Current Assets
		Checking/Savings
			Huntington		14,123.83
			Long Term Maintenance (Long Term Maintenance)		3,222.52
		Total Checking/Savings			17,346.35
		Accounts Receivable
			Accounts Receivable		3,417.57
		Total Accounts Receivable			3,417.57
	Total Current Assets				20,763.92
TOTAL ASSETS					20,763.92
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	5,289.64
			Total Other Current Liabilities		5,289.64
		Total Current Liabilities			5,289.64
	Total Liabilities				5,289.64
	Equity
		Opening Bal Equity			67.20
		Retained Earnings			14,281.60
		Net Income			1,125.48
	Total Equity				15,474.28
TOTAL LIABILITIES & EQUITY					20,763.92