Fishers Farm Homeowner's Association, Inc.					5:54 PM
Profit & Loss					11/20/2004
October 2004					Accrual Basis
					Oct 04
	Ordinary Income/Expense
		Income
			Cost of Collections		-10.00
			Mailbox Orders (Mailbox Orders)		363.40
			Member Dues		2,591.59
		Total Income			2,944.99
		Expense
			Bank Service Charges (Bank Service Charges)		9.00
			Mailbox Repairs (Mailbox Repairs)		116.36
			Office		51.16
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	1,672.50
				Flowers (Flowers)	38.94
				Low Voltage Lighting (Low Voltage Lighting)	96.33
			Total Property and Grounds		1,807.77
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	103.75
				Water (Water)	88.90
			Total Utilities (Utilities)		192.65
		Total Expense			2,176.94
	Net Ordinary Income				768.05
Net Income					768.05