Emerald Hills Homeowners Association, Inc.

Balance Sheet

As of 12/31/2006

                                                                                                                    12/31/06

                            Accounts                                                                      Balances

Assets

      Cash and Bank Accounts                                           

            Cash                                                                                                0.00

            Checking                                                                                 9,469,26

            PayPal                                                                                         639.45

            ProPay                                                                                        573.53     

                                                                                                         _________  

      Total Cash and Bank Accounts                                              10,682.24     

                                                                                                         _________  

Total Assets                                                                                    10,682.24     

                                                                                                      ===========  

Liabilities & Equity                                                             

      Liabilities (Payables)                                                                     110.47

      Equity                                                                                           10,571.77

                                                                                                         _________  

Total Liabilities & Equity                                                               10,682.24     

                                                                                                         ==========  

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