Fishers Farm Homeowner's Association, Inc.					11:44 AM
Balance Sheet					03/05/2006
As of January 31, 2006					Cash Basis
					Jan 31, 06
ASSETS
	Current Assets
		Checking/Savings
			Huntington		23,321.64
			Long Term Maintenance (Long Term Maintenance)		3,828.27
		Total Checking/Savings			27,149.91
		Accounts Receivable
			Accounts Receivable		4,735.47
		Total Accounts Receivable			4,735.47
		Other Current Assets
			Payments Received		466.00
		Total Other Current Assets			466.00
	Total Current Assets				32,351.38
TOTAL ASSETS					32,351.38
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	13,018.87
			Total Other Current Liabilities		13,018.87
		Total Current Liabilities			13,018.87
	Total Liabilities				13,018.87
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			17,745.41
		Net Income			1,516.90
	Total Equity				19,332.51
TOTAL LIABILITIES & EQUITY					32,351.38