Fishers Farm Homeowner's Association, Inc.						9:05 PM
Profit & Loss						06/20/2005
May 2005						Accrual Basis
						May 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-20.00
			Member Dues			2,591.59
		Total Income				2,571.59
		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)
				Cleanup Day (Cleanup Day)		40.80
			Total CEC Event (Community Events)			40.80
			Mailbox Repairs (Mailbox Repairs)			56.12
			Newsletter (Community Newsletter)			15.99
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,048.00
				Flowers (Flowers)		337.39
				Pond Maintenance (Pond Maintenance)		600.00
			Total Property and Grounds			1,985.39
			Property Taxes (Property Taxes)			294.07
			Short Term Projects (Short Term Projects)
				South Entrance (Lighting Project)		2,287.22
			Total Short Term Projects (Short Term Projects)			2,287.22
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	32.89
					Fountain Electricity 2190 (Fountain Electricity)	123.33
					Street Lights (Electricity for street lights)	85.16
				Total Gas and Electric (Gas and Electric)		241.38
			Total Utilities (Utilities)			241.38
			Void Check (For Voided Checks)			0.00
			Web Internet (Web and Internet Expenses)			150.00
		Total Expense				5,079.97
	Net Ordinary Income					-2,508.38
Net Income						-2,508.38