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HC Condo Assn Balance Sheet February 28, 2010 ASSETS Current Assets Cash-Anchor Checking Cash-Anchor Reserve Association Fees

$

8,764.21 33,759.90 (360.00)

Total Current Assets

42,164.11

Property and Equipment Improvements & Equipment

84,801.14

Total Property and Equipment

84,801.14

Other Assets Total Other Assets

0.00

Total Assets

$

126,965.25

LIABILITIES AND CAPITAL Current Liabilities Reserves held for Improvements

$

41,300.00

Total Current Liabilities

41,300.00

Long-Term Liabilities Total Long-Term Liabilities

0.00

Total Liabilities Capital Retained Earnings Net Income

41,300.00

82,569.68 3,095.57

Total Capital Total Liabilities & Capital

85,665.25 $

126,965.25

Unaudited - For Management Purposes Only


March 2010 Balance Sheet