Fishers Farm Homeowner's Association, Inc.					10:01 AM
Balance Sheet					03/10/2007
As of February 28, 2007					Accrual Basis
					Feb 28, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		16,506.33
			Long Term Maintenance (Long Term Maintenance)		18,366.85
		Total Checking/Savings			34,873.18
		Accounts Receivable
			Accounts Receivable		7,797.86
		Total Accounts Receivable			7,797.86
		Other Current Assets
			Payments Received		626.00
		Total Other Current Assets			626.00
	Total Current Assets				43,297.04
TOTAL ASSETS					43,297.04
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	95.30
			Total Accounts Payable		95.30
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	9,877.54
			Total Other Current Liabilities		9,877.54
		Total Current Liabilities			9,972.84
	Total Liabilities				9,972.84
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			3,434.26
	Total Equity				33,324.20
TOTAL LIABILITIES & EQUITY					43,297.04