Fishers Farm Homeowner's Association, Inc.					3:08 PM
Balance Sheet					10/07/2007
As of September 30, 2007					Accrual Basis
					Sep 30, 07
ASSETS
	Current Assets
		Checking/Savings
			Huntington		13,197.98
			Long Term Maintenance (Long Term Maintenance)		19,657.07
		Total Checking/Savings			32,855.05
		Accounts Receivable
			Accounts Receivable		7,954.12
		Total Accounts Receivable			7,954.12
	Total Current Assets				40,809.17
TOTAL ASSETS					40,809.17
LIABILITIES & EQUITY
	Liabilities
		Current Liabilities
			Accounts Payable
				Accounts Payable	-0.58
			Total Accounts Payable		-0.58
			Other Current Liabilities
				Unearned Revenue (Unearned Revenue)	6,936.41
			Total Other Current Liabilities		6,936.41
		Total Current Liabilities			6,935.83
	Total Liabilities				6,935.83
	Equity
		Opening Bal Equity			70.20
		Retained Earnings			29,819.74
		Net Income			3,983.40
	Total Equity				33,873.34
TOTAL LIABILITIES & EQUITY					40,809.17