High Pointe Summit

1997 Financials

High Pointe Summit Financials


Assets

Cash Balance on 12/31/97 558.07

Dues Outstanding 3183.78

Total Assets on 12/31/97 3,741.85


Liabilities

Prepaid Lot Assessments 2,155.00

Total Liabilities


Cash Flow

Inflows

Dues Paid in 1997 6,213.74

Outflows

Landscaping 1,900.00
Water/Utilities 542.50
Administrative Expenses 4,117.39

Total Outflows 6,559.89

Total Cash Flow for 1997 (346.15)



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