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SAMPLE CONDOMINIUM FINANCIAL STATEMENTS FOR …

SAMPLE CONDOMINIUM . FINANCIAL STATEMENTS . FOR THE YEARS ENDED DECEMBER 31, 2010 AND 2009. SAMPLE CONDOMINIUM . INDEX. Page INDEPENDENT AUDITORS' REPORT .. 1. BALANCE SHEETS .. 2 3. STATEMENTS OF OPERATIONS AND CHANGES IN MEMBERS' 4. Administrative Expenses (Schedule 1) .. 5. Operating Expenses (Schedule 2) .. 5. Repairs and Maintenance (Schedule 3) .. 6. Taxes (Schedule 4).. 6. Major Repairs and Replacements (Schedule 5) .. 6. STATEMENTS OF CASH 7. NOTES TO FINANCIAL 8 12. REPORT ON SUPPLEMENTARY 13. STATEMENTS OF OPERATIONS AND RELATED BUDGETS .. 14. Greenberg & Brennan, CPA's, Certified Public Accountants 111 JOHN STREET TELEPHONE (212) 370-1488. SUITE 1810 FAX (212) 370-1513. NEW YORK, NY 10038 WILLIAM J. GREENBERG, CPA A PRACTICE LIMITED TO. JOHN J. BRENNAN, CPA COOPERATIVES AND CONDOMINIUMS. ALBERT M. KUSHNIROV, CPA. INDEPENDENT AUDITORS' REPORT. To the Board of Managers and Unit Owners of SAMPLE CONDOMINIUM We have audited the accompanying balance sheets of SAMPLE CONDOMINIUM (the Association ) as of December 31, 2010 and 2009, and the related STATEMENTS of operations and changes in members'.

replacements that the American Institute of Certified Public Accountants has determined is required to supplement, although not required to be part of, the basic financial statements. ... Reserve Fund (Note 4) 222,576 91,797 Total Cash and Equivalents 287,244 178,457 Mortgage Defeasance Fund (Note 4) 129,468 67,325 Unit Owner ...

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  Reserve, Samples, Testament, Financial, Replacement, Fund, Condominium, Sample condominium financial statements for, Reserve fund

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