| Community Crime
Watch:
Jon Presley who can be reached at
317-450-7767
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GlennWoods H.O.A., Inc
Balance Sheet as of
08-01-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
14,721.07 |
|
|
Total Assets |
|
14,721.07 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
|
|
Prepaid Owner Assessments |
|
.00 |
|
Subtotal Current Liab. |
|
|
| |
|
|
|
Reserves |
|
|
| Prior
Year Net Inc/Loss |
6,900.10 |
|
| Current Years Net Income / Loss |
7,820.97 |
|
|
Subtotal Equity |
|
14,721.07 |
| |
|
|
|
Total Liabilities & Equity |
|
14,721.07 |
|
|
Income / Expense Statement Period
08/01/05to
08/30/05
I'm sorry the report for 8, 05 was
mistakenly deleted. I will get it back online as quick as possible.
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