Fishers Farm Homeowner's Association, Inc.					11:16 AM
Balance Sheet					05/13/2007
As of April 30, 2007					Accrual Basis
					Apr 30, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		13,694.09
			Long Term Maintenance (Long Term Maintenance)		18,785.40
		Total Checking/Savings			32,479.49
		Accounts Receivable
			Accounts Receivable		6,581.86
		Total Accounts Receivable			6,581.86
		Other Current Assets
			Payments Received		232.00
		Total Other Current Assets			232.00
	Total Current Assets				39,293.35
TOTAL ASSETS					39,293.35
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	682.80
			Total Accounts Payable		682.80
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	4,694.36
			Total Other Current Liabilities		4,694.36
		Total Current Liabilities			5,377.16
	Total Liabilities				5,377.16
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			4,026.25
	Total Equity				33,916.19
TOTAL LIABILITIES & EQUITY					39,293.35