Fishers Farm Homeowner's Association, Inc.						11:42 AM
Profit & Loss						01/13/2008
December 2007						Cash Basis
						Dec 07
	Ordinary Income/Expense
		Income
			Member Dues			2,591.59
		Total Income				2,591.59
		Expense
			Attorney Fees			510.00
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		56.38
			Total Bank Service Charges (Bank Service Charges)			56.38
			Office			75.44
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		37.98
			Total Postage and Delivery (Postage and Delivery)			37.98
			Supplies (Supplies)
				Office (Office Supplies)		175.88
			Total Supplies (Supplies)			175.88
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	49.52
					Fountain Electricity 2190 (Fountain Electricity)	135.84
					South Ent. Electric	26.19
					Street Lights (Electricity for street lights)	86.44
				Total Gas and Electric (Gas and Electric)		297.99
				Water (Water)
					000353832 (Water Account)	43.08
					000353982 (Water Account)	45.39
				Total Water (Water)		88.47
			Total Utilities (Utilities)			386.46
		Total Expense				1,242.14
	Net Ordinary Income					1,349.45
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			27.30
		Total Other Income				27.30
	Net Other Income					27.30
Net Income						1,376.75