Fishers Farm Homeowner's Association, Inc.					11:26 AM
Balance Sheet					03/05/2006
As of February 28, 2006					Cash Basis
					Feb 28, 06
ASSETS
	Current Assets
		Checking/Savings
			Huntington		25,073.35
			Long Term Maintenance (Long Term Maintenance)		3,828.27
		Total Checking/Savings			28,901.62
		Accounts Receivable
			Accounts Receivable		3,163.47
		Total Accounts Receivable			3,163.47
	Total Current Assets				32,065.09
TOTAL ASSETS					32,065.09
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	10,123.28
			Total Other Current Liabilities		10,123.28
		Total Current Liabilities			10,123.28
	Total Liabilities				10,123.28
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			17,745.41
		Net Income			4,126.20
	Total Equity				21,941.81
TOTAL LIABILITIES & EQUITY					32,065.09