Fishers Farm Homeowner's Association, Inc.						8:47 PM
Profit & Loss						08/02/2005
July 2005						Accrual Basis
						Jul 05
	Ordinary Income/Expense
		Income
			Cost of Collections			600.00
			Mailbox Orders (Mailbox Orders)			-6.00
			Member Dues			2,591.59
		Total Income				3,185.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,310.00
				Flowers (Flowers)		337.39
				Pond Maintenance (Pond Maintenance)		665.00
			Total Property and Grounds			2,312.39
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	35.39
					Fountain Electricity 2190 (Fountain Electricity)	135.82
					South Ent. Electric	18.58
					Street Lights (Electricity for street lights)	85.16
				Total Gas and Electric (Gas and Electric)		274.95
				Water (Water)
					000353832 (Water Account)	127.70
					000353982 (Water Account)	137.13
				Total Water (Water)		264.83
			Total Utilities (Utilities)			539.78
		Total Expense				2,861.17
	Net Ordinary Income					324.42
Net Income						324.42