Fishers Farm Homeowner's Association, Inc.						11:28 AM
Profit & Loss						12/03/2006
November 2006						Accrual Basis
						Nov 06
	Ordinary Income/Expense
		Income
			Member Dues			2,591.59
		Total Income				2,591.59
		Expense
			Office			37.64
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		7.02
			Total Postage and Delivery (Postage and Delivery)			7.02
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		312.00
				Fountain Maintenance (Fountain Maintenance)		325.00
				Sprinkler (Sprinkler System)		85.00
			Total Property and Grounds			722.00
			Property Taxes (Property Taxes)			127.47
			Unrecoverable Fees (Unrecoverable Fees and Dues)			-379.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	42.44
					Fountain Electricity 2190 (Fountain Electricity)	147.99
					South Ent. Electric	25.27
					Street Lights (Electricity for street lights)	85.78
				Total Gas and Electric (Gas and Electric)		301.48
				Water (Water)
					000353832 (Water Account)	54.92
					000353982 (Water Account)	59.07
				Total Water (Water)		113.99
			Total Utilities (Utilities)			415.47
		Total Expense				930.60
	Net Ordinary Income					1,660.99
Net Income						1,660.99