Balance Sheet Report Southpark HOA #2 ... - Southpark HOA II
Balance Sheet Report Southpark HOA #2 ... - Southpark HOA II
Balance Sheet Report Southpark HOA #2 ... - Southpark HOA II
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<strong>Balance</strong> <strong>Sheet</strong> <strong>Report</strong><strong>Southpark</strong> <strong>HOA</strong> <strong>#2</strong> - OperatingAs of June 30, 2009<strong>Balance</strong>Jun 30, 2009<strong>Balance</strong>May 31, 2009ChangeLiabilitiesCurrent Liabilities2000 - Operating Accounts Payable 16,812.25 13,228.563,583.692200 - Prepaid Assessments 33,638.91 34,563.42(924.51)2610 - Due to Replacement 89,096.64 89,284.74(188.10)2701 - Processing Suspense 310.00 230.0080.00Total Current Liabilities 139,857.80 137,306.72 2,551.08Total Liabilities139,857.80 137,306.72 2,551.08Owners' EquityOwners' Equity3200 - Retained Earnings - Operating (85,536.99) (85,536.99)0.00Total Owners' Equity (85,536.99) (85,536.99) 0.00Total Owners' Equity(85,536.99) (85,536.99) 0.00Operating Income / (Loss)61,637.8553,003.558,634.30Total Liabilities and Owner Equity115,958.66104,773.2811,185.38Printed by Jennifer Lowther on Tue Jul 14, 2009 11:48 amPage 2 of 4
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