Cherry Hill Orchard Homeowners Association (C.H.O.H.A)

CHOHA 2007 Balance Sheet

CHERRY HILL ORCHARDS HOMEOWNERS ASSOCIATION

INCOME STATEMENT - FISCAL YEAR 2007

INCOME

Annual Dues and late fees plus

Refund checks                                                 $13,985.45

EXPENSES

Stamps                                                            $  279.80

P.O. Box                                                                74.00

Printing                                                               241.81

Snow Removal                                                 4,544.60

Canton Twp. Treasurer                                       168.11

Grass Cutting                                                   6,734.97

Bank Fees                                                           110.00

Sub Meeting                                                        188.96

Garage Sale                                                          54.00

Park Equipment                                                    15.90

Insurance                                                        1,424.15

MI Dept. of Labor                                                 20.00

          Total Expenses                                  $14,242.15

Bank Balance 1/07                                        $9,639.79

Bank Balance 12/07                                      $9,383.09

Checking Account Balance                            $9,383.09