Emerald Hills Homeowners Association, Inc.

Balance Sheet

As of 12/31/2007

                                                                                                                    12/31/07

                            Accounts                                                                      Balances

Assets

      Cash and Bank Accounts                                           

            Cash                                                                                                0.00

            Checking                                                                                 6,248.69

            PayPal                                                                                         288.35

            ProPay                                                                                        245.96     

                                                                                                         _________  

      Total Cash and Bank Accounts                                                6,783.00     

                                                                                                         _________  

Total Assets                                                                                      6,783.00     

                                                                                                      ===========  

Liabilities & Equity                                                             

      Liabilities                                                                                              0.00

      Equity                                                                                             6,783.00

                                                                                                         _________  

Total Liabilities & Equity                                                                 6,783.00     

                                                                                                         ==========  

Generated 3/25/2008 by Lee Lukehart, EHHA Treasurer