Fishers Farm Homeowner's Association, Inc.						4:22 PM
Profit & Loss						01/30/2005
January through December 2005						Accrual Basis
						Jan - Dec 05
	Ordinary Income/Expense
		Income
			Cost of Collections			1,100.00
			Member Dues			2,591.59
		Total Income				3,691.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		46.22
			Total Bank Service Charges (Bank Service Charges)			46.22
			CEC Event (Community Events)
				Christmas Lights (Christmas lights for Entrance)		38.92
				Christmas Party (Annual Christmas Party)		59.40
			Total CEC Event (Community Events)			98.32
			Newsletter (Community Newsletter)			12.11
			Office			38.10
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		56.88
			Total Postage and Delivery (Postage and Delivery)			56.88
			Property and Grounds
				Snow Removal (Snow Removal)		400.00
			Total Property and Grounds			400.00
			Unrecoverable Fees (Unrecoverable Fees and Dues)			86.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	59.52
					Fountain Electricity 2190 (Fountain Electricity)	10.24
					Street Lights (Electricity for street lights)	85.22
				Total Gas and Electric (Gas and Electric)		154.98
				Water (Water)
					000353832 (Water Account)	17.05
					000353982 (Water Account)	21.18
				Total Water (Water)		38.23
			Total Utilities (Utilities)			193.21
		Total Expense				930.84
	Net Ordinary Income					2,760.75
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			2.83
		Total Other Income				2.83
	Net Other Income					2.83
Net Income						2,763.58