Financial Statements

CLUB
OPERATING RESULTS YTD ACTUALS YTD BUDGET
30-Sep-08 30-Sep-08
Revenue $2,787,000 $2,806,000
Expense $2,740,000 $2,852,000
Net Results $47,000 ($46,000)
BALANCE SHEET ACTUALS ACTUALS
30-Sep-08 30-Sep-07
Assets $3,981,000 $4,365,000
Liabilities $2,019,000 $3,240,000
Members' Equity $962,000 $1,125,000
ASSOCIATION
OPERATING RESULTS YTD ACTUALS YTD BUDGET
30-Sep-08 30-Sep-08
Revenue $1,833,000 $1,835,000
Expense $1,899,000 $2,074,000
Net Results ($66,000) ($239,000)
BALANCE SHEET ACTUALS ACTUALS
30-Sep-08 30-Sep-07
Assets ($113,000) $219,000
Liabilities
Members' Equity ($113,000) $219,000
HOME OWNERS/ESTATES
OPERATING RESULTS YTD ACTUALS YTD BUDGET
30-Sep-08 30-Sep-08
Revenue $59,000 $59,000
Expense $62,000 $70,000
Net Results ($3,000) ($11,000)
BALANCE SHEET ACTUALS ACTUALS
30-Sep-08 30-Sep-07
Assets ($1,000) $8,000
Liabilities
Members' Equity ($1,000) $8,000



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