Fishers Farm Homeowner's Association, Inc.					5:21 PM
Balance Sheet					06/11/2006
As of May 31, 2006					Accrual Basis
					May 31, 06
ASSETS
	Current Assets
		Checking/Savings
			Huntington		18,736.25
			Long Term Maintenance (Long Term Maintenance)		4,434.76
		Total Checking/Savings			23,171.01
		Accounts Receivable
			Accounts Receivable		4,029.31
		Total Accounts Receivable			4,029.31
		Other Current Assets
			Payments Received		232.00
		Total Other Current Assets			232.00
	Total Current Assets				27,432.32
TOTAL ASSETS					27,432.32
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-0.06
			Total Accounts Payable		-0.06
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	2,348.51
			Total Other Current Liabilities		2,348.51
		Total Current Liabilities			2,348.45
	Total Liabilities				2,348.45
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			18,546.17
		Net Income			6,467.50
	Total Equity				25,083.87
TOTAL LIABILITIES & EQUITY					27,432.32