Fishers Farm Homeowner's Association, Inc.					10:54 PM
Balance Sheet					07/06/2007
As of May 31, 2007					Accrual Basis
					May 31, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		12,503.47
			Long Term Maintenance (Long Term Maintenance)		18,785.40
		Total Checking/Savings			31,288.87
		Accounts Receivable
			Accounts Receivable		6,363.60
		Total Accounts Receivable			6,363.60
	Total Current Assets				37,652.47
TOTAL ASSETS					37,652.47
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	819.42
			Total Accounts Payable		819.42
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	2,102.77
			Total Other Current Liabilities		2,102.77
		Total Current Liabilities			2,922.19
	Total Liabilities				2,922.19
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			4,840.34
	Total Equity				34,730.28
TOTAL LIABILITIES & EQUITY					37,652.47