Fishers Farm Homeowner's Association, Inc.						5:21 PM
Profit & Loss						06/11/2006
May 2006						Accrual Basis
						May 06
	Ordinary Income/Expense
		Income
			Cost of Collections			-250.00
			Member Dues			2,591.59
		Total Income				2,341.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		18.00
			Total Bank Service Charges (Bank Service Charges)			18.00
			CEC Event (Community Events)
				Cleanup Day (Cleanup Day)		79.19
			Total CEC Event (Community Events)			79.19
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)
					Mulch (Mulch)	930.37
					Common Ground Maint. (Common Ground Maint.) - Other	940.25
				Total Common Ground Maint. (Common Ground Maint.)		1,870.62
			Total Property and Grounds			1,870.62
			Property Taxes (Property Taxes)			197.14
			Supplies (Supplies)
				Office (Office Supplies)		1.37
			Total Supplies (Supplies)			1.37
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Street Lights (Electricity for street lights)	88.36
				Total Gas and Electric (Gas and Electric)		88.36
				Water (Water)
					000353832 (Water Account)	34.35
					000353982 (Water Account)	35.70
				Total Water (Water)		70.05
			Total Utilities (Utilities)			158.41
			Void Check (For Voided Checks)			0.00
			Web Internet (Web and Internet Expenses)			150.00
		Total Expense				2,474.73
	Net Ordinary Income					-133.14
Net Income						-133.14