Fishers Farm Homeowner's Association, Inc.						6:26 PM
Profit & Loss						10/23/2005
September 2005						Accrual Basis
						Sep 05
	Ordinary Income/Expense
		Income
			Cost of Collections			50.00
			Member Dues			2,591.59
		Total Income				2,641.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		11.80
			Total Bank Service Charges (Bank Service Charges)			11.80
			Office			148.22
			Postage and Delivery (Postage and Delivery)
				Post Office Box (P.O. Box 6043)		48.00
			Total Postage and Delivery (Postage and Delivery)			48.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,310.00
				Flowers (Flowers)		337.39
			Total Property and Grounds			1,647.39
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	38.47
					Fountain Electricity 2190 (Fountain Electricity)	127.14
					Street Lights (Electricity for street lights)	87.97
				Total Gas and Electric (Gas and Electric)		253.58
				Water (Water)
					000353832 (Water Account)	48.00
					000353982 (Water Account)	52.15
				Total Water (Water)		100.15
			Total Utilities (Utilities)			353.73
		Total Expense				2,209.14
	Net Ordinary Income					432.45
Net Income						432.45