Fishers Farm Homeowner's Association, Inc.						4:30 PM
Profit & Loss						06/11/2006
April 2006						Accrual Basis
						Apr 06
	Ordinary Income/Expense
		Income
			Cost of Collections			170.00
			Mailbox Orders (Mailbox Orders)			-10.00
			Member Dues			2,591.59
		Total Income				2,751.59
		Expense
			Insurance (Insurance)			1,065.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,170.08
				Snow Removal (Snow Removal)		250.00
				Sprinkler (Sprinkler System)		195.00
			Total Property and Grounds			1,615.08
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	89.21
					Fountain Electricity 2190 (Fountain Electricity)	183.17
					South Ent. Electric	62.48
					Street Lights (Electricity for street lights)	86.13
				Total Gas and Electric (Gas and Electric)		420.99
				Water (Water)
					000353832 (Water Account)	6.12
					000353982 (Water Account)	4.80
				Total Water (Water)		10.92
			Total Utilities (Utilities)			431.91
		Total Expense				3,111.99
	Net Ordinary Income					-360.40
Net Income						-360.40