Fishers Farm Homeowner's Association, Inc.					7:36 PM
Profit & Loss					01/10/2005
December 2004					Accrual Basis
					Dec 04
	Ordinary Income/Expense
		Income
			Cost of Collections		70.00
			Mailbox Orders (Mailbox Orders)		-4.00
			Member Dues		2,720.85
		Total Income			2,786.85
		Expense
			Bank Service Charges (Bank Service Charges)		9.00
			CEC Event (Community Events)
				Christmas Lights (Christmas lights for Entrance)	83.36
			Total CEC Event (Community Events)		83.36
			Miscellaneous (Miscellaneous)		11.59
			Office		20.27
			Unrecoverable Fees (Unrecoverable Fees and Dues)		30.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	148.04
			Total Utilities (Utilities)		148.04
		Total Expense			302.26
	Net Ordinary Income				2,484.59
Net Income					2,484.59