Fishers Farm Homeowner's Association, Inc.						5:50 PM
Profit & Loss						04/25/2006
March 2006						Accrual Basis
						Mar 06
	Ordinary Income/Expense
		Income
			Cost of Collections			-120.00
			Member Dues			2,591.59
		Total Income				2,471.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			Property and Grounds
				Fountain Maintenance (Fountain Maintenance)		740.00
			Total Property and Grounds			740.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	47.55
					Fountain Electricity 2190 (Fountain Electricity)	10.24
					South Ent. Electric	29.61
					Street Lights (Electricity for street lights)	91.01
				Total Gas and Electric (Gas and Electric)		178.41
			Total Utilities (Utilities)			178.41
		Total Expense				927.41
	Net Ordinary Income					1,544.18
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			6.49
		Total Other Income				6.49
	Net Other Income					6.49
Net Income						1,550.67