Fishers Farm Homeowner's Association, Inc.					8:21 PM
Balance Sheet					08/26/2007
As of July 31, 2007					Accrual Basis
					Jul 31, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		20,327.54
			Long Term Maintenance (Long Term Maintenance)		19,220.45
		Total Checking/Savings			39,547.99
		Accounts Receivable
			Accounts Receivable		9,611.60
		Total Accounts Receivable			9,611.60
	Total Current Assets				49,159.59
TOTAL ASSETS					49,159.59
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-0.58
			Total Accounts Payable		-0.58
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	12,144.59
			Total Other Current Liabilities		12,144.59
		Total Current Liabilities			12,144.01
	Total Liabilities				12,144.01
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			7,125.64
	Total Equity				37,015.58
TOTAL LIABILITIES & EQUITY					49,159.59