Emerald Hills Homeowners Association, Inc.

Balance Sheet

As of 12/31/2004

                                                                                                                    12/31/04

                            Accounts                                                                      Balances

Assets

      Cash and Bank Accounts                                           

            Cash                                                                                                0.00

            Checking                                                                              11,564.02

            PayPal                                                                                             0.00

            ProPay                                                                                        198.03     

                                                                                                         _________  

      Total Cash and Bank Accounts                                              11,762.05     

                                                                                                         _________  

Total Assets                                                                                    11,762.05     

                                                                                                      ===========  

Liabilities & Equity                                                             

      Liabilities (Payables)                                                                     705.66

      Equity                                                                                           11,056.39

                                                                                                         _________  

Total Liabilities & Equity                                                               11,762.05     

                                                                                                         ==========  

Generated 7/7/2007 by Lee Lukehart, EHHA Treasurer