Fishers Farm Homeowner's Association, Inc.					10:42 AM
Profit & Loss					08/22/2004
July 2004					Accrual Basis
					Jul 04
	Ordinary Income/Expense
		Income
			Member Dues		2,591.59
		Total Income			2,591.59
		Expense
			Bank Service Charges (Bank Service Charges)		10.05
			Professional Fees (Professional Fees)
				Property Management (Property Management Fees)	253.32
			Total Professional Fees (Professional Fees)		253.32
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	2,252.50
				Flowers (Flowers)	205.45
			Total Property and Grounds		2,457.95
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	320.53
				Water (Water)	168.69
			Total Utilities (Utilities)		489.22
		Total Expense			3,210.54
	Net Ordinary Income				-618.95
Net Income					-618.95
Foot Notes:
	Mulch was put down (Cost 880)