Fishers Farm Homeowner's Association, Inc.						11:43 AM
Profit & Loss						03/05/2006
January 2006						Cash Basis
						Jan 06
	Ordinary Income/Expense
		Income
			Mailbox Orders (Mailbox Orders)			37.00
			Member Dues			2,743.59
		Total Income				2,780.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		65.40
			Total Bank Service Charges (Bank Service Charges)			65.40
			CEC Event (Community Events)
				Christmas Lights (Christmas lights for Entrance)		132.56
				Christmas Party (Annual Christmas Party)		37.78
			Total CEC Event (Community Events)			170.34
			Property and Grounds
				Snow Removal (Snow Removal)		650.00
			Total Property and Grounds			650.00
			Supplies (Supplies)
				Office (Office Supplies)		42.07
			Total Supplies (Supplies)			42.07
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	46.44
					Fountain Electricity 2190 (Fountain Electricity)	12.23
					South Ent. Electric	131.10
					Street Lights (Electricity for street lights)	85.89
				Total Gas and Electric (Gas and Electric)		275.66
				Water (Water)
					000353832 (Water Account)	32.29
					000353982 (Water Account)	33.68
				Total Water (Water)		65.97
			Total Utilities (Utilities)			341.63
		Total Expense				1,269.44
	Net Ordinary Income					1,511.15
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			5.75
		Total Other Income				5.75
	Net Other Income					5.75
Net Income						1,516.90