Fishers Farm Homeowner's Association, Inc.						11:25 AM
Profit & Loss						11/13/2005
October 2005						Accrual Basis
						Oct 05
	Ordinary Income/Expense
		Income
			Cost of Collections			-372.00
			Member Dues			2,591.59
		Total Income				2,219.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		18.00
			Total Bank Service Charges (Bank Service Charges)			18.00
			Mailbox Repairs (Mailbox Repairs)			251.90
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,398.00
				Flowers (Flowers)		337.39
			Total Property and Grounds			1,735.39
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					South Ent. Electric	10.13
					Street Lights (Electricity for street lights)	87.98
				Total Gas and Electric (Gas and Electric)		98.11
				Water (Water)
					000353832 (Water Account)	71.86
					000353982 (Water Account)	70.41
				Total Water (Water)		142.27
			Total Utilities (Utilities)			240.38
		Total Expense				2,245.67
	Net Ordinary Income					-26.08
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			5.02
		Total Other Income				5.02
	Net Other Income					5.02
Net Income						-21.06