|
GlennWoods H.O.A., Inc
Balance Sheet as of
11-01-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
7,682.40 |
|
| Cash
Savings - Operating CAB |
3,500.00 |
|
|
Total Assets |
|
11,182.40 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
|
|
Subtotal Current Liab. |
|
0.00 |
| |
|
|
|
Reserves |
|
3,500.00 |
| Prior
Year Net Inc/Loss |
6,900.00 |
|
| Current Years Net Income / Loss |
4,282.30 |
|
|
Subtotal Equity |
|
11,182.40 |
| |
|
|
|
Total Liabilities & Equity |
|
11,182.40 |
|