Fishers Farm Homeowner's Association, Inc.					8:18 PM
Profit & Loss					12/10/2004
November 2004					Accrual Basis
					Nov 04
	Ordinary Income/Expense
		Income
			Cost of Collections		60.00
			Mailbox Orders (Mailbox Orders)		307.50
			Member Dues		2,591.59
		Total Income			2,959.09
		Expense
			CEC Event (Community Events)		24.00
			Mailbox Repairs (Mailbox Repairs)		444.07
			Newsletter (Community Newsletter)		11.70
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)	6.66
			Total Postage and Delivery (Postage and Delivery)		6.66
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	1,372.50
				Fountain Maintenance (Fountain Maintenance)	275.00
			Total Property and Grounds		1,647.50
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	215.14
				Water (Water)	111.40
			Total Utilities (Utilities)		326.54
		Total Expense			2,460.47
	Net Ordinary Income				498.62
Net Income					498.62