Fishers Farm Homeowner's Association, Inc.					11:00 PM
Balance Sheet					03/07/2007
As of January 31, 2007					Accrual Basis
					Jan 31, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		29,520.17
			Long Term Maintenance (Long Term Maintenance)		6,050.39
		Total Checking/Savings			35,570.56
		Accounts Receivable
			Accounts Receivable		10,029.90
		Total Accounts Receivable			10,029.90
	Total Current Assets				45,600.46
TOTAL ASSETS					45,600.46
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	102.21
			Total Accounts Payable		102.21
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	12,469.13
			Total Other Current Liabilities		12,469.13
		Total Current Liabilities			12,571.34
	Total Liabilities				12,571.34
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			3,139.18
	Total Equity				33,029.12
TOTAL LIABILITIES & EQUITY					45,600.46