Fishers Farm Homeowner's Association, Inc.						1:00 PM
Profit & Loss						01/07/2007
December 2006						Accrual Basis
						Dec 06
	Ordinary Income/Expense
		Income
			Cost of Collections			0.00
			Member Dues			2,591.59
		Total Income				2,591.59
		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)		76.24
			Total CEC Event (Community Events)			76.24
			Newsletter (Community Newsletter)			53.47
			Office			25.13
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		46.02
			Total Postage and Delivery (Postage and Delivery)			46.02
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	51.49
					Fountain Electricity 2190 (Fountain Electricity)	14.15
					South Ent. Electric	30.94
					Street Lights (Electricity for street lights)	85.78
				Total Gas and Electric (Gas and Electric)		182.36
				Water (Water)
					000353832 (Water Account)	42.06
					000353982 (Water Account)	44.64
				Total Water (Water)		86.70
			Total Utilities (Utilities)			269.06
		Total Expense				478.92
	Net Ordinary Income					2,112.67
Net Income						2,112.67