|
GlennWoods H.O.A., Inc
Balance Sheet as of
05-31-05
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
2,601.41 |
|
| Cash
Checking -CAB |
12,789.32 |
|
|
Total Assets |
|
15,390.73 |
|
|
|
|
Liabilities & Equity:
Current Liabilities |
|
Prepaid Owner Assessments |
6,265.37 |
|
|
Subtotal Current Liab. |
|
6,265.37 |
| |
|
Reserves |
.00 |
|
|
Subtotal Reserves |
|
.00 |
|
Equity |
| Prior
Year Net Inc/Loss |
6,900.10 |
|
| Current Years Net Income / Loss |
2,225.26 |
|
|
Subtotal Equity |
|
9,125.36 |
|
Total Liabilities & Equity |
|
15,390.73 |
|