Fishers Farm Homeowner's Association, Inc.						8:20 PM
Profit & Loss						08/26/2007
July 2007						Cash Basis
						Jul 07
	Ordinary Income/Expense
		Income
			Member Dues			2,591.59
		Total Income				2,591.59
		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
				Common Ground Maint. (Common Ground Maint.)		820.00
				Pond Maintenance (Pond Maintenance)		740.00
				Violation Mowing (Mowing homeowners property)		40.00
			Total Property and Grounds			1,600.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	32.25
					Fountain Electricity 2190 (Fountain Electricity)	167.50
					South Ent. Electric	25.98
					Street Lights (Electricity for street lights)	86.81
				Total Gas and Electric (Gas and Electric)		312.54
				Water (Water)
					000353832 (Water Account)	68.88
					000353982 (Water Account)	75.39
				Total Water (Water)		144.27
			Total Utilities (Utilities)			456.81
		Total Expense				2,065.81
	Net Ordinary Income					525.78
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			35.05
		Total Other Income				35.05
	Net Other Income					35.05
Net Income						560.83