GlennWoods H

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GlennWoods H.O.A., Inc

Balance Sheet as of 09-01-05

Account Description	Operating
Assets
Cash Checking - Operating	10,816.96
Total Assets		10,816.96

Liabilities & Equity
Current Liabilities	0.00
Prepaid Owner Assessments		0.00
Subtotal Current Liab.	0.00

Reserves		0.00
Prior Year Net Inc/Loss	6,900.10
Current Years Net Income / Loss	3,916.86
Subtotal Equity
		10,816.96
Total Liabilities & Equity		10,816.96

Income / Expense Statement Period 09/01/05 to 09/31/05