|
GlennWoods H.O.A., Inc
Balance Sheet as of
04-30-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
16,668.45 |
|
|
Total Assets |
|
16,668.45 |
|
Liabilities & Equity |
|
Current Liabilities |
6,265.37 |
|
|
Prepaid Owner Assessments |
|
6,265.37 |
|
Subtotal Current Liab. |
|
|
|
Reserves |
|
.00 |
| Prior
Year Net Inc/Loss |
6,900.00 |
|
| Current Years Net Income / Loss |
3,502.98 |
|
|
Subtotal Equity |
|
10,403.08 |
|
Total Liabilities & Equity |
|
16,668.45 |
|