GlennWoods H

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GlennWoods H.O.A., Inc

Balance Sheet as of 03-01-06

Account Description	Operating
Assets
Cash Checking - Operating	35,158.42
Cash Savings - Operating CAB	3,509.56
Total Assets		38,667.98

Liabilities & Equity
Current Liabilities		.00
Prepaid Owner Assessments
Subtotal Current Liab.		.00

Reserves
Prior Year Net Inc/Loss	6,835.35
Current Years Net Income / Loss	31,832.63
Subtotal Equity		38,667.98
Total Liabilities & Equity		38,667.98

Income / Expense Statement Period 03/01/06 to 03/31/06