|
GlennWoods H.O.A., Inc
Balance Sheet as of
12-01-06
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - Operating |
22,225.83 |
|
| Cash
Savings - Operating CAB |
3,544.01 |
|
|
Total Assets |
|
25,769.84 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
.00 |
|
|
Subtotal Current Liab. |
|
.00 |
| |
|
|
|
Reserves |
|
|
| Prior
Year Net Inc/Loss |
6,835.35 |
|
| Current Years Net Income / Loss |
18,930.65 |
|
|
Subtotal Equity |
|
25,766.00 |
| |
|
|
|
Total Liabilities & Equity |
|
25,766.00 |
|