Fishers Farm Homeowner's Association, Inc.						6:52 AM
Profit & Loss						07/19/2005
June 2005						Accrual Basis
						Jun 05
	Ordinary Income/Expense
		Income
			Cost of Collections			50.00
			Member Dues			2,743.61
		Total Income				2,793.61
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			CEC Event (Community Events)			42.55
			Office			67.66
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		37.00
			Total Postage and Delivery (Postage and Delivery)			37.00
			Professional Fees (Professional Fees)
				Accounting (Accounting Fees)		220.00
			Total Professional Fees (Professional Fees)			220.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,048.00
				Flowers (Flowers)		337.39
			Total Property and Grounds			1,385.39
			Short Term Projects (Short Term Projects)
				South Entrance (Lighting Project)		17.72
			Total Short Term Projects (Short Term Projects)			17.72
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	32.89
					Fountain Electricity 2190 (Fountain Electricity)	125.72
					Street Lights (Electricity for street lights)	85.16
				Total Gas and Electric (Gas and Electric)		243.77
				Water (Water)
					000353832 (Water Account)	12.06
					000353982 (Water Account)	10.68
				Total Water (Water)		22.74
			Total Utilities (Utilities)			266.51
		Total Expense				2,045.83
	Net Ordinary Income					747.78
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			5.49
		Total Other Income				5.49
	Net Other Income					5.49
Net Income						753.27