Fishers Farm Homeowner's Association, Inc.						11:45 AM
Profit & Loss						07/09/2006
June 2006						Accrual Basis
						Jun 06
	Ordinary Income/Expense
		Income
			Cost of Collections			-10.00
			Member Dues			1,740.51
		Total Income				1,730.51
		Expense
			Office			48.45
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		49.14
			Total Postage and Delivery (Postage and Delivery)			49.14
			Professional Fees (Professional Fees)
				Accounting (Accounting Fees)		230.00
			Total Professional Fees (Professional Fees)			230.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		900.00
				Flowers (Flowers)		337.00
				Fountain Maintenance (Fountain Maintenance)		132.26
			Total Property and Grounds			1,369.26
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	40.07
					Fountain Electricity 2190 (Fountain Electricity)	124.92
					South Ent. Electric	29.73
					Street Lights (Electricity for street lights)	88.36
				Total Gas and Electric (Gas and Electric)		283.08
				Water (Water)
					000353832 (Water Account)	27.46
					000353982 (Water Account)	27.50
				Total Water (Water)		54.96
			Total Utilities (Utilities)			338.04
		Total Expense				2,034.89
	Net Ordinary Income					-304.38
Net Income						-304.38