Fishers Farm Homeowner's Association, Inc.					3:32 PM
Balance Sheet					12/28/2007
As of November 30, 2007					Accrual Basis
					Nov 30, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		15,063.97
			Long Term Maintenance (Long Term Maintenance)		12,229.27
		Total Checking/Savings			27,293.24
		Accounts Receivable
			Accounts Receivable		7,643.12
		Total Accounts Receivable			7,643.12
		Other Current Assets
			Payments Received		152.00
		Total Other Current Assets			152.00
	Total Current Assets				35,088.36
TOTAL ASSETS					35,088.36
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	143.05
			Total Accounts Payable		143.05
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	1,829.23
			Total Other Current Liabilities		1,829.23
		Total Current Liabilities			1,972.28
	Total Liabilities				1,972.28
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			3,226.14
	Total Equity				33,116.08
TOTAL LIABILITIES & EQUITY					35,088.36