Fishers Farm Homeowner's Association, Inc.						6:25 PM
Profit & Loss						12/06/2005
November 2005						Accrual Basis
						Nov 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-10.00
			Mailbox Orders (Mailbox Orders)			155.00
			Member Dues			2,591.59
		Total Income				2,736.59
		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)
				Christmas Lights (Christmas lights for Entrance)		31.27
			Total CEC Event (Community Events)			31.27
			Mailbox Repairs (Mailbox Repairs)			76.00
			Newsletter (Community Newsletter)			9.82
			Property and Grounds
				Fountain Maintenance (Fountain Maintenance)		300.00
				Sprinkler (Sprinkler System)		85.00
			Total Property and Grounds			385.00
			Property Taxes (Property Taxes)			123.98
			Supplies (Supplies)
				Office (Office Supplies)		19.29
			Total Supplies (Supplies)			19.29
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	84.52
					Fountain Electricity 2190 (Fountain Electricity)	205.35
					South Ent. Electric	20.65
				Total Gas and Electric (Gas and Electric)		310.52
				Water (Water)
					000353832 (Water Account)	59.93
					000353982 (Water Account)	61.28
				Total Water (Water)		121.21
			Total Utilities (Utilities)			431.73
		Total Expense				1,086.09
	Net Ordinary Income					1,650.50
Net Income						1,650.50