BALANCE SHEET - PWHOA (12/31/04)

         
                 

ASSETS:

               

  Operating Assets - General

           

      Checking-Bank Atlantic

 

8,438.78

       

      Savings - Bank Atlantic

 

8,763.27

       

      Checking - Union Bank

 

69,313.95

       

      Money Market - SouthTrust

 

3,645.47

       

      Total Operating Assets - General

 

90,161.47

     

  Operating Assets - Cable

           

      Cable Account - Washington Mutual

43,759.99

       

      Cable Account - Regent Bank

44,580.58

       

      Total Operating Assets - Cable

 

88,340.57

     

  Other Assets

             

      Accounts Receivable

 

1,328.95

       

      Bulk Cable Receivables

 

3,950.05

       

      Newsletter Income Due

 

4,443.50

       

      Prepaid Insurance

 

9,009.90

       

      Total Other Assets

   

18,732.40

     

TOTAL ASSETS

       

 $197,234.44

   
                 

LIABILITIES & EQUITY:

           

  Operating Liabilities

             

      Accounts Payable

 

5,786.02

       

      Prepaid Assessments

 

66,321.24

       

      Prepaid Cable Assessment

 

284.99

       

      Deferred Revenue

   

0.00

       

      Deferred Cable Income

 

96,110.02

       

      Total Operating Liabilities

   

168,502.27

     

  Members Equity

             

      Members Equity

   

37,532.41

       

      Current Year Earnings

 

-8,800.24

       

      Total Members Equity

   

28,732.17

     

TOTAL LIABILITIES & EQUITY

     

 $197,234.44

   
                 

HOMEOWNERS EQUITY:

           

      Total Members Equity

 

28,732.17

       

          Less Cable Adjustment

 

-4,104.39

       

TOTAL HOMEOWNERS EQUITY

 $32,836.56

       

BUDGET COMPARISON - PWHOA (12/31/04)

       
                 
       

MTD

MTD

YTD

YTD

Annual

       

Actual

Budget

Actual

Budget

Budget

INCOME:

               

    Homeowner Assessment

 

23,333.33

23,333.33

280,000.00

256,666.67

280,000.00

    Interest Income

   

47.63

166.67

1,045.10

1,833.33

2,000.00

    Bulk Cable Assessment

 

16,018.33

16,018.75

187,897.46

176,206.25

192,225.00

    HO Dock Ins. Premium

 

0.00

45.83

0.00

504.17

550.00

    Newsletter Advertising

 

299.00

320.83

8,422.50

3,529.17

3,850.00

    Golf Tournament Income

 

0.00

625.00

100.00

6,875.00

7,500.00

    Miscellaneous Income

 

0.00

0.00

2,540.00

0.00

0.00

TOTAL INCOME

   

39,698.29

40,510.42

480,005.06

445,614.58

486,125.00

                 

EXPENSES:

               

    Maintenance & Common Area Expense:

         

        Irrigation Maint/Upgrade

 

1,010.04

833.33

11,220.27

9,166.67

10,000.00

        Landscape Replacements

 

0.00

550.00

9,599.00

6,050.00

6,600.00

        Lawn/Landscaping/Tree Trim

 

5,450.00

4,250.00

68,739.00

46,750.00

51,000.00

        Lake & Dock Maintenance

 

150.00

150.00

1,800.00

1,650.00

1,800.00

        Playground Maintenance

 

100.00

375.00

1,000.00

4,125.00

4,500.00

        Pressure Cleaning

   

0.00

166.67

2,780.00

1,833.33

2,000.00

        Security

   

9,817.15

8,250.00

97,781.73

90,750.00

99,000.00

        Miscellaneous General Maintenance

0.00

100.00

809.88

1,100.00

1,200.00

        Street Signs

   

73.02

250.00

1,245.84

2,750.00

3,000.00

        Improvements - Golf Proceeds

 

0.00

375.00

4,500.00

4,125.00

4,500.00

        Cable TV

   

15,820.69

16,018.75

188,885.93

176,206.25

192,225.00

        Utilities - Electric

   

1,182.09

2,250.00

26,493.51

24,750.00

27,000.00

        Total Maint. & Com. Area Expense

33,602.99

33,568.75

414,855.16

369,256.25

402,825.00

    Administrative Expense:

           

        Accounting Fees

   

150.00

125.00

1,400.00

1,375.00

1,500.00

        Insurance

   

1,501.65

1,700.00

21,187.35

18,700.00

20,400.00

        Legal

     

171.33

666.67

5,397.44

7,333.33

8,000.00

        Office Supplies

   

785.68

500.00

3,842.83

5,500.00

6,000.00

        Postage/Other

   

173.34

300.00

2,671.80

3,300.00

3,600.00

        Holiday Lights

   

0.00

8.33

24.37

91.67

100.00

        Meeting Room Fees

 

0.00

8.33

80.00

91.67

100.00

        Newsletter Printing Expense

 

283.50

400.00

4,125.10

4,400.00

4,800.00

        Management Fees

   

2,900.00

2,900.00

34,800.00

31,900.00

34,800.00

        Golf Tournament Expenses

 

0.00

250.00

0.00

2,750.00

3,000.00

        Website Management Fees

 

180.00

75.00

360.00

825.00

900.00

        Taxes-Licenses-Permits

 

0.00

8.33

61.25

91.67

100.00

        Total Administrative Expense

 

6,145.50

6,941.67

73,950.14

76,358.33

83,300.00

                 

TOTAL EXPENSE

   

39,748.49

40,510.42

488,805.30

445,614.58

486,125.00

                 

NET INCOME/(LOSS)

   

-50.20

0.00

-8,800.24

0.00

0.00