|
GlennWoods H.O.A., Inc
Balance Sheet as of
3-1-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
$23,212.17 |
|
|
Total Assets |
|
$23,212.17 |
|
|
|
|
Liabilities & Equity |
|
Prepaid Owner Assessments |
$6,025.71 |
|
|
Subtotal Current Liab. |
|
$6025.71 |
| |
|
|
|
Reserves |
|
$0.00 |
| |
|
Equity |
|
|
| Prior
Year Net Inc/Loss |
$6,900.10 |
|
| Current Years Net Income / Loss |
$10,286.36 |
|
|
Subtotal Equity |
|
17,186.46 |
| |
|
|
|
Total Liabilities & Equity |
|
23,212.17 |
|