|
GlennWoods H.O.A., Inc
Balance Sheet as of
6-30-07
|
Account Description |
Operating |
|
Assets |
| Cash
Checking - CAB |
24,745.38 |
|
| Cash
Savings - Operating |
13,629.23 |
|
|
Total Assets |
|
38,392.43 |
|
|
|
|
Liabilities & Equity |
|
Current Liabilities |
|
|
|
Subtotal Current Liab. |
|
.00 |
| |
|
|
|
Reserves |
|
.00 |
| Prior
Year Net Inc/Loss |
25,766.00 |
|
| Current Years Net Income / Loss |
12,622.59 |
|
|
Subtotal Equity |
|
38,388.59 |
| |
|
|
|
Total Liabilities & Equity |
|
38,388.59 |
|