Balance Sheet April 30, 2020

Balance Sheet April 30, 2020

5:37 PM Emerald Hills Safety Enhancement District
05/05/20 Balance Sheet
Cash Basis As of April 30, 2020

ASSETS
Current Assets
Checking/Savings Apr 30, 20

1010 • Operating Checking 0485 144,265.90
Total Checking/Savings 144,265.90
Total Current Assets 144,265.90
TOTAL ASSETS 144,265.90
LIABILITIES & EQUITY
Equity
3200 • Retained Earnings 83,366.28
Net Income 60,899.62
Total Equity 144,265.90
TOTAL LIABILITIES & EQUITY 144,265.90