Fishers Farm Homeowner's Association, Inc.					1:08 PM
Profit & Loss					10/23/2004
September 2004					Accrual Basis
					Sep 04
	Ordinary Income/Expense
		Income
			Cost of Collections		-240.00
			Mailbox Orders (Mailbox Orders)		169.60
			Member Dues		2,576.59
		Total Income			2,506.19
		Expense
			Bank Service Charges (Bank Service Charges)		9.00
			Mailbox Repairs (Mailbox Repairs)		378.47
			Postage and Delivery (Postage and Delivery)
				Post Office Box (P.O. Box 6043)	48.00
				Stamps/Postage (Postage Stamps)	11.66
			Total Postage and Delivery (Postage and Delivery)		59.66
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)	1,408.00
			Total Property and Grounds		1,408.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)	178.61
				Water (Water)	122.29
			Total Utilities (Utilities)		300.90
		Total Expense			2,156.03
	Net Ordinary Income				350.16
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)		1.89
		Total Other Income			1.89
	Net Other Income				1.89
Net Income					352.05