Fishers Farm Homeowner's Association, Inc.					6:05 PM
Balance Sheet					04/25/2006
As of March 31, 2006					Accrual Basis
					Mar 31, 06
ASSETS
	Current Assets
		Checking/Savings
			Huntington		23,992.03
			Long Term Maintenance (Long Term Maintenance)		3,834.76
		Total Checking/Savings			27,826.79
		Accounts Receivable
			Accounts Receivable		4,805.31
		Total Accounts Receivable			4,805.31
		Other Current Assets
			Payments Received		152.00
		Total Other Current Assets			152.00
	Total Current Assets				32,784.10
TOTAL ASSETS					32,784.10
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-325.00
			Total Accounts Payable		-325.00
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	7,531.69
			Total Other Current Liabilities		7,531.69
		Total Current Liabilities			7,206.69
	Total Liabilities				7,206.69
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			18,546.17
		Net Income			6,961.04
	Total Equity				25,577.41
TOTAL LIABILITIES & EQUITY					32,784.10