Fishers Farm Homeowner's Association, Inc.						5:11 PM
Profit & Loss						04/02/2005
March 2005						Accrual Basis
						Mar 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-90.00
			Mailbox Orders (Mailbox Orders)			-14.00
			Member Dues			2,591.59
		Total Income				2,487.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		14.20
			Total Bank Service Charges (Bank Service Charges)			14.20
			Insurance (Insurance)			1,059.00
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		13.32
			Total Postage and Delivery (Postage and Delivery)			13.32
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		350.00
				Flowers (Flowers)		337.39
				Pond Maintenance (Pond Maintenance)		665.00
			Total Property and Grounds			1,352.39
			Supplies (Supplies)
				Office (Office Supplies)		211.95
			Total Supplies (Supplies)			211.95
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	80.28
					Fountain Electricity 2190 (Fountain Electricity)	20.48
					Street Lights (Electricity for street lights)	84.49
				Total Gas and Electric (Gas and Electric)		185.25
				Water (Water)
					000353832 (Water Account)	29.97
					000353982 (Water Account)	31.39
				Total Water (Water)		61.36
			Total Utilities (Utilities)			246.61
			Void Check (For Voided Checks)			0.00
			Web Internet (Web and Internet Expenses)			99.95
		Total Expense				2,997.42
	Net Ordinary Income					-509.83
Net Income						-509.83