Fishers Farm Homeowner's Association, Inc.					11:13 PM
Balance Sheet					07/06/2007
As of June 30, 2007					Accrual Basis
					Jun 30, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		17,340.35
			Long Term Maintenance (Long Term Maintenance)		19,185.40
		Total Checking/Savings			36,525.75
		Accounts Receivable
			Accounts Receivable		14,639.60
		Total Accounts Receivable			14,639.60
	Total Current Assets				51,165.35
TOTAL ASSETS					51,165.35
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-0.58
			Total Accounts Payable		-0.58
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	14,711.18
			Total Other Current Liabilities		14,711.18
		Total Current Liabilities			14,710.60
	Total Liabilities				14,710.60
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			6,564.81
	Total Equity				36,454.75
TOTAL LIABILITIES & EQUITY					51,165.35