Fishers Farm Homeowner's Association, Inc.						6:17 PM
Profit & Loss						04/25/2006
February 2006						Accrual Basis
						Feb 06
	Ordinary Income/Expense
		Income
			Cost of Collections			-120.00
			Mailbox Orders (Mailbox Orders)			-10.00
			Member Dues			2,591.59
		Total Income				2,461.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		29.40
			Total Bank Service Charges (Bank Service Charges)			29.40
			Miscellaneous (Miscellaneous)			56.01
			Office			47.63
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		14.04
			Total Postage and Delivery (Postage and Delivery)			14.04
			Supplies (Supplies)
				Office (Office Supplies)		3.86
			Total Supplies (Supplies)			3.86
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Street Lights (Electricity for street lights)	88.56
				Total Gas and Electric (Gas and Electric)		88.56
				Water (Water)
					000353832 (Water Account)	16.44
					000353982 (Water Account)	16.47
				Total Water (Water)		32.91
			Total Utilities (Utilities)			121.47
		Total Expense				272.41
	Net Ordinary Income					2,189.18
Net Income						2,189.18