|
GlennWoods H.O.A., Inc
Balance Sheet as of
2-28-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
$18,429.88 |
|
|
Total Assets |
|
$18,429.88 |
|
|
|
|
Liabilities & Equity |
|
Prepaid Owner Assessments |
$4,271.98 |
|
|
Subtotal Current Liab. |
|
$4,271.98 |
| |
|
|
|
Reserves |
|
|
| Prior
Year Net Inc/Loss |
$6,900.10 |
|
| Current Years Net Income / Loss |
$7,257.80 |
|
|
Subtotal Equity |
|
$14,157.90 |
| |
|
|
|
Total Liabilities & Equity |
|
$18,429.88 |
|