|
GlennWoods H.O.A., Inc
Balance Sheet as of
11-01-06
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
21,503.46 |
|
| Cash
Savings - Operating CAB |
3,539.98 |
|
|
Total Assets |
|
25,043.44 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
.00 |
|
|
Subtotal Current Liab. |
|
.00 |
| |
|
|
|
Reserves |
|
|
| Prior
Year Net Inc/Loss |
6,835.35 |
|
| Current Years Net Income / Loss |
18,204.25 |
|
|
Subtotal Equity |
|
25,039.60 |
| |
|
|
|
Total Liabilities & Equity |
|
25,039.60 |
|