|
GlennWoods H.O.A., Inc
Balance Sheet as of
1-01-06
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
5,940.29 |
|
| Cash
Saving - Operating CAB |
3,504.68 |
|
|
Total Assets |
|
9444.97 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
.00 |
|
Prepaid Owner Assessments |
|
|
|
Subtotal Current Reserves |
|
.00 |
| |
|
|
|
Reserves |
|
|
| Prior
Year Net Inc/Loss |
6,835.35 |
|
| Current Years Net Income / Loss |
2,609.62 |
|
|
Subtotal Equity |
|
9,444,97 |
| |
|
|
|
Total Liabilities & Equity |
|
9,444.97 |
|