|
GlennWoods H.O.A., Inc
Balance Sheet as of
1-01-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
9,513.71 |
|
|
Total Assets |
|
9,513.71 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
|
|
Prepaid Owner Assessments |
1,259.49 |
|
|
Subtotal Current Liab. |
|
1,259.49 |
| |
|
|
|
Reserves |
|
.00 |
| Prior
Year Net Inc/Loss |
6,900.10 |
|
| Current Years Net Income / Loss |
1,354.12 |
|
|
Subtotal Equity |
|
8,254.22 |
|
Total Liabilities & Equity |
|
9,513.71 |
|