Fishers Farm Homeowner's Association, Inc.						6:55 PM
Profit & Loss						01/21/2006
December 2005						Accrual Basis
						Dec 05
	Ordinary Income/Expense
		Income
			Cost of Collections			240.00
			Member Dues			2,743.59
		Total Income				2,983.59
		Expense
			CEC Event (Community Events)
				Christmas Lights (Christmas lights for Entrance)		132.56
				Christmas Party (Annual Christmas Party)		37.78
			Total CEC Event (Community Events)			170.34
			Newsletter (Community Newsletter)			37.37
			Property and Grounds
				Snow Removal (Snow Removal)		650.00
			Total Property and Grounds			650.00
			Short Term Projects (Short Term Projects)
				North Entrance Lighting (Landscape lighting)		186.85
			Total Short Term Projects (Short Term Projects)			186.85
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	46.44
					Fountain Electricity 2190 (Fountain Electricity)	12.23
					South Ent. Electric	151.86
					Street Lights (Electricity for street lights)	173.94
				Total Gas and Electric (Gas and Electric)		384.47
				Water (Water)
					000353832 (Water Account)	32.29
					000353982 (Water Account)	33.68
				Total Water (Water)		65.97
			Total Utilities (Utilities)			450.44
		Total Expense				1,495.00
	Net Ordinary Income					1,488.59
Net Income						1,488.59