Fishers Farm Homeowner's Association, Inc.						9:43 PM
Profit & Loss						05/04/2005
April 2005						Accrual Basis
						Apr 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-20.00
			Member Dues			2,591.59
			Mulch Reimbursement			35.00
		Total Income				2,606.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			Office			0.50
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		19.98
			Total Postage and Delivery (Postage and Delivery)			19.98
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)
					Mulch (Mulch)	578.76
					Common Ground Maint. (Common Ground Maint.) - Other	1,048.00
				Total Common Ground Maint. (Common Ground Maint.)		1,626.76
				Flowers (Flowers)		337.39
				Low Voltage Lighting (Low Voltage Lighting)		313.53
				Sprinkler (Sprinkler System)		292.92
			Total Property and Grounds			2,570.60
			Short Term Projects (Short Term Projects)
				South Entrance (Lighting Project)		2,324.11
			Total Short Term Projects (Short Term Projects)			2,324.11
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	37.67
					Fountain Electricity 2190 (Fountain Electricity)	120.24
					Street Lights (Electricity for street lights)	84.49
				Total Gas and Electric (Gas and Electric)		242.40
			Total Utilities (Utilities)			242.40
			Web Internet (Web and Internet Expenses)			49.75
		Total Expense				5,216.34
	Net Ordinary Income					-2,609.75
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			3.51
		Total Other Income				3.51
	Net Other Income					3.51
Net Income						-2,606.24