Fishers Farm Homeowner's Association, Inc.					8:34 PM
Profit & Loss					09/29/2004
August 2004					Accrual Basis
					Aug 04
	Ordinary Income/Expense
		Income
			Cost of Collections		490.00
			Mailbox Orders (Mailbox Orders)		555.00
			Member Dues		2,591.59
		Total Income			3,636.59
		Expense
			Bank Service Charges (Bank Service Charges)		20.75
			Mailbox Repairs (Mailbox Repairs)		222.60
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	1,634.50
				Fountain Maintenance (Fountain Maintenance)	603.40
			Total Property and Grounds		2,237.90
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	395.03
			Total Utilities (Utilities)		395.03
		Total Expense			2,876.28
	Net Ordinary Income				760.31
Net Income					760.31