Fishers Farm Homeowner's Association, Inc.						12:30 PM
Profit & Loss						03/12/2005
February 2005						Accrual Basis
						Feb 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-170.00
			Member Dues			2,594.59
		Total Income				2,424.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		10.05
			Total Bank Service Charges (Bank Service Charges)			10.05
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Street Lights (Electricity for street lights)	84.49
				Total Gas and Electric (Gas and Electric)		84.49
				Water (Water)
					000353832 (Water Account)	29.66
					000353982 (Water Account)	31.17
				Total Water (Water)		60.83
			Total Utilities (Utilities)			145.32
		Total Expense				155.37
	Net Ordinary Income					2,269.22
Net Income						2,269.22