Documents:
| Floyd Hill Area Property Owners Association | |||||
| Treasurer's Report | |||||
| January 31, 2008 | |||||
| Checking Account | |||||
| Balance as of | November 29, 2007 | $ 7,116.50 | |||
| Debits | |||||
| November Mtg Room Rental | 40.00 | ||||
| Legal Services | 990.09 | ||||
| Total Debits | $ 1,030.09 | ||||
| Credits | Annual Dues | 875.00 | |||
| - | |||||
| Total Credits | $ 875.00 | ||||
| Balance as of | January 31, 2008 | $ 6,961.41 | |||
| Other Assets | |||||
| Outstanding Deposits | Annual Dues | 175.00 | |||
| Total Other Assets | $ 175.00 | ||||
| Other Liabilities | |||||
| Outstanding Checks | - | ||||
| Total Other Liabilities | $ - | ||||
| Net Worth | $ 7,136.41 | ||||
| Respectfully Submitted, | |||||
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| Holly L. Gangell | |||||