Fishers Farm Homeowner's Association, Inc.					10:41 AM
Profit & Loss					05/31/2004
May 2004					Accrual Basis
					May 04
	Ordinary Income/Expense
		Income
			Cost of Collections		10.00
			Member Dues		2,906.10
		Total Income			2,916.10
		Expense
			Bank Service Charges (Bank Service Charges)		9.00
			Miscellaneous (Miscellaneous)		0.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	1,711.90
				Violation Mowing (Mowing homeowners property)	0.00
			Total Property and Grounds		1,711.90
			Short Term Projects (Short Term Projects)
				North Entrance Lighting (Landscape lighting)	71.14
			Total Short Term Projects (Short Term Projects)		71.14
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	233.76
				Water (Water)	-77.63
			Total Utilities (Utilities)		156.13
			Web Internet (Web and Internet Expenses)		14.95
		Total Expense			1,963.12
	Net Ordinary Income				952.98
Net Income					952.98