|
GlennWoods H.O.A., Inc
Balance Sheet as of
1-01-07
|
Account Description |
Operating |
|
Assets |
| Cash
Checking CAB |
6,630.99 |
|
| Cash
Savings - Operating CAB |
13,558.17 |
|
|
Total Assets |
|
20,198.16 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
|
|
Subtotal Current Liab. |
|
.00 |
| |
|
|
|
Reserves |
|
|
|
Subtotal Reserves |
|
.00 |
| |
|
|
|
Equity |
|
|
| Prior
Year Net Inc/Loss |
25,766.00 |
|
| Current Years Net Income / Loss |
(5,580.00) |
|
|
Subtotal Equity |
|
20,185.32 |
| |
|
|
|
Total Liabilities & Equity |
|
20,185.32 |
|