Financial Statements

CLUB
OPERATING RESULTS YTD ACTUALS YTD BUDGET
31-July-10 31-July-10
Revenue $983,000 $938,000
Expense $982,000 $1,011,000
Net Results $1,000 $(73,000)
BALANCE SHEET ACTUALS ACTUALS
31-July-10 31-July-09
Assets $3,615 $3,881
Liabilities $2,617 $2,937
Members' Equity $998 $944
ASSOCIATION
OPERATING RESULTS YTD ACTUALS YTD BUDGET
31-July-10 31-July-10
Revenue $580,000 $580,000
Expense $679,000 $694,000
Net Results $(99,000) $(114,000)
BALANCE SHEET ACTUALS ACTUALS
31-July-10 31-July-09
Assets $256,000 $157,000
Liabilities $ - $ -
Members' Equity $256,000 $157,000
HOME OWNERS/ESTATES
OPERATING RESULTS YTD ACTUALS YTD BUDGET
31-July-10 31-July-10
Revenue $19,000 $19,000
Expense $23,000 $21,000
Net Results $(4,000) $(2,000)
BALANCE SHEET ACTUALS ACTUALS
31-July-10 31-July-09
Assets $8,000 $ -
Liabilities $ - $ -
Members' Equity $8,000 $ -



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