Emerald Hills Homeowners Association, Inc.

Balance Sheet

As of 12/31/2005

                                                                                                                    12/31/05

                            Accounts                                                                      Balances

Assets

      Cash and Bank Accounts                                           

            Cash                                                                                                0.00

            Checking                                                                               10,424.00

            PayPal                                                                                         316.36

            ProPay                                                                                         425.37     

                                                                                                         _________  

      Total Cash and Bank Accounts                                              11,165.73     

                                                                                                         _________  

Total Assets                                                                                    11,165.73

                                                                                                      ===========  

Liabilities & Equity                                                             

      Liabilities (Payables)                                                                        88.29

      Equity                                                                                           11,077.44

                                                                                                         _________  

Total Liabilities & Equity                                                               11,165.73     

                                                                                                         ==========  

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