BALANCE SHEET - PWHOA (09/30/04)

         
                 

ASSETS:

               

  Operating Assets - General

           

      Checking-Bank Atlantic

 

9,552.87

       

      Savings - Bank Atlantic

 

70,699.52

       

      Checking - Union Bank

 

2,932.31

       

      Money Market - SouthTrust

 

3,640.90

       

      Total Operating Assets - General

 

86,825.60

     

  Operating Assets - Cable

           

      Cable Account - Washington Mutual

35,724.90

       

      Cable Account - Regent Bank

90,485.86

       

      Total Operating Assets - Cable

 

126,210.76

     

  Other Assets

             

      Accounts Receivable

 

267.65

       

      Bulk Cable Receivables

 

16,186.21

       

      Newsletter Income Due

 

4,443.50

       

      Prepaid Insurance

 

13,180.02

       

      Total Other Assets

   

34,077.38

     

TOTAL ASSETS

       

 $247,113.74

   
                 

LIABILITIES & EQUITY:

           

  Operating Liabilities

             

      Accounts Payable

 

5,070.00

       

      Prepaid Assessments

 

927.52

       

      Prepaid Cable Assessment

 

115.93

       

      Deferred Revenue

   

69,999.99

       

      Deferred Cable Income

 

144,165.01

       

      Total Operating Liabilities

   

220,278.45

     

  Members Equity

             

      Members Equity

   

37,532.41

       

      Current Year Earnings

 

-10,697.12

       

      Total Members Equity

   

26,835.29

     

TOTAL LIABILITIES & EQUITY

     

 $247,113.74

   
                 

HOMEOWNERS EQUITY:

           

      Total Members Equity

 

26,835.29

       

          Less Cable Adjustment

 

-1,883.97

       

TOTAL HOMEOWNERS EQUITY

 $28,719.26

       

BUDGET COMPARISON - PWHOA (09/30/04)

       
                 
       

MTD

MTD

YTD

YTD

Annual

       

Actual

Budget

Actual

Budget

Budget

INCOME:

               

    Homeowner Assessment

 

23,333.33

23,333.33

210,000.01

210,000.00

280,000.00

    Interest Income

   

152.78

166.67

832.55

1,500.00

2,000.00

    Bulk Cable Assessment

 

16,018.33

16,018.75

139,842.47

144,168.75

192,225.00

    HO Dock Ins. Premium

 

0.00

45.83

0.00

412.50

550.00

    Newsletter Advertising

 

-283.50

320.83

7,711.50

2,887.50

3,850.00

    Golf Tournament Income

 

0.00

625.00

100.00

5,625.00

7,500.00

    Miscellaneous Income

 

0.00

0.00

2,540.00

0.00

0.00

TOTAL INCOME

   

39,220.94

40,510.42

361,026.53

364,593.75

486,125.00

                 

EXPENSES:

               

    Maintenance & Common Area Expense:

         

        Irrigation Maint/Upgrade

 

2,017.36

833.33

9,357.05

7,500.00

10,000.00

        Landscape Replacements

 

0.00

550.00

13,474.00

4,950.00

6,600.00

        Lawn/Landscaping/Tree Trim

 

20,836.00

4,250.00

50,295.00

38,250.00

51,000.00

        Lake & Dock Maintenance

 

150.00

150.00

1,350.00

1,350.00

1,800.00

        Playground Maintenance

 

100.00

375.00

700.00

3,375.00

4,500.00

        Pressure Cleaning

   

0.00

166.67

2,780.00

1,500.00

2,000.00

        Security

   

7,638.01

8,250.00

72,708.17

74,250.00

99,000.00

        Miscellaneous General Maintenance

0.00

100.00

809.88

900.00

1,200.00

        Street Signs

   

73.02

250.00

826.78

2,250.00

3,000.00

        Improvements - Golf Proceeds

 

0.00

375.00

0.00

3,375.00

4,500.00

        Cable TV

   

15,825.69

16,018.75

141,423.86

144,168.75

192,225.00

        Utilities - Electric

   

1,751.40

2,250.00

20,046.96

20,250.00

27,000.00

        Total Maint. & Com. Area Expense

48,391.48

33,568.75

313,771.70

302,118.75

402,825.00

    Administrative Expense:

           

        Accounting Fees

   

0.00

125.00

1,250.00

1,125.00

1,500.00

        Insurance

   

2,419.89

1,700.00

17,017.23

15,300.00

20,400.00

        Legal

     

0.00

666.67

4,929.11

6,000.00

8,000.00

        Office Supplies

   

161.24

500.00

2,796.94

4,500.00

6,000.00

        Postage/Other

   

496.86

300.00

2,283.45

2,700.00

3,600.00

        Holiday Lights

   

0.00

8.33

24.37

75.00

100.00

        Meeting Room Fees

 

0.00

8.33

80.00

75.00

100.00

        Newsletter Printing Expense

 

567.00

400.00

3,274.60

3,600.00

4,800.00

        Management Fees

   

2,900.00

2,900.00

26,100.00

26,100.00

34,800.00

        Golf Tournament Expenses

 

0.00

250.00

0.00

2,250.00

3,000.00

        Website Management Fees

 

0.00

75.00

135.00

675.00

900.00

        Taxes-Licenses-Permits

 

0.00

8.33

61.25

75.00

100.00

        Total Administrative Expense

 

6,544.99

6,941.67

57,951.95

62,475.00

83,300.00

                 

TOTAL EXPENSE

   

54,936.47

40,510.42

371,723.65

364,593.75

486,125.00

                 

NET INCOME/(LOSS)

   

-15,715.53

0.00

-10,697.12

0.00

0.00