Fishers Farm Homeowner's Association, Inc.						10:59 PM
Profit & Loss						03/07/2007
January 2007						Accrual Basis
						Jan 07
	Ordinary Income/Expense
		Income
			Cost of Collections			1,440.00
			Member Dues			2,591.59
		Total Income				4,031.59
		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
				Low Voltage Lighting (Low Voltage Lighting)		137.14
			Total Property and Grounds			137.14
			Unrecoverable Fees (Unrecoverable Fees and Dues)			504.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	58.20
					Fountain Electricity 2190 (Fountain Electricity)	10.24
					South Ent. Electric	33.83
					Street Lights (Electricity for street lights)	88.21
				Total Gas and Electric (Gas and Electric)		190.48
				Water (Water)
					000353982 (Water Account)	51.79
				Total Water (Water)		51.79
			Total Utilities (Utilities)			242.27
		Total Expense				892.41
	Net Ordinary Income					3,139.18
Net Income						3,139.18