Fishers Farm Homeowner's Association, Inc.					11:42 AM
Balance Sheet					01/13/2008
As of December 31, 2007					Accrual Basis
					Dec 31, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		19,345.83
			Long Term Maintenance (Long Term Maintenance)		12,256.57
		Total Checking/Savings			31,602.40
		Accounts Receivable
			Accounts Receivable		17,927.12
		Total Accounts Receivable			17,927.12
	Total Current Assets				49,529.52
TOTAL ASSETS					49,529.52
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-0.58
			Total Accounts Payable		-0.58
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	14,893.64
			Total Other Current Liabilities		14,893.64
		Total Current Liabilities			14,893.06
	Total Liabilities				14,893.06
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			4,746.52
	Total Equity				34,636.46
TOTAL LIABILITIES & EQUITY					49,529.52