POTOSI LAKE VILLAGE, INC.

FINANCIAL REPORT FOR PERIOD ENDING NOVEMBER 30, 2004

 

                                                PREVIOUS                 CREDIT                      DEBIT             BALANCE

CHECKBOOK                       $4,849.12                    $1,306.25                                            $6,092.26

PETTY CASH                              $89.00                                                        $   37.74               $51.26

SAVINGS                               $8,916.00                                                                                $8,916.00

UN-COLLECTED                  $1,978.91                                                                                $1,978.91

ELECT                                      $112.04                                                                                   $112.04

LEGAL                                    $1,811.73                                                        $   35.00          $1,776.73

TRASH                                       $150.00                                                                                  $150.00

GRASS                                       $100.00                                                                                   $100.00

SNOW                                    $1000.00                                                                                $1000.00

ADMIN                                     $229.96                                                        $ 142.87              $87.09

ROAD                                     $8,500.00                                                                                $8500.00

ROAD(H)                                   $213.35                                                                                  $213.35

FISH                                        $1,035.48                    $102.50                                               $1,137.98

PAVILLION                              $304.70                      $50.00                                                  $354.70

INS                                          -$669.00                                                                                    $669.00

SEWER                                   $1,853.48                                                                                $1,853.48

CONTENG                             $1,138.74                                                                                $1,138.74

 

TOTAL CREDIT                                                         $1,458.75

TOATL DEBIT                                                                                                $215.61

 

TOTAL ASSETS                                                                                                                   $15,059.52