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Dec 31, 24 ASSETS Current Assets Checking/Savings 10,275.22 Total Current Assets 10,275.22 Fixed Assets Land 8,560.00 Total Fixed Assets 8,560.00 TOTAL ASSETS 18,835.22 LIABILITIES & EQUITY Equity 18,835.22 TOTAL LIABILITIES & EQUITY 18,835.22Park Harbor Property Owners Association Balance Sheet Cash Basis As of December 31, 2024 Page 1