Fishers Farm Homeowner's Association, Inc.						11:13 PM
Profit & Loss						07/06/2007
June 2007						Cash Basis
						Jun 07
	Ordinary Income/Expense
		Income
			Cost of Collections			88.00
			Member Dues			2,591.59
		Total Income				2,679.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			Miscellaneous (Miscellaneous)			78.05
			Office			116.46
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		15.26
			Total Postage and Delivery (Postage and Delivery)			15.26
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		820.00
				Low Voltage Lighting (Low Voltage Lighting)		82.15
			Total Property and Grounds			902.15
			Property Taxes (Property Taxes)			12.75
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	36.35
					Fountain Electricity 2190 (Fountain Electricity)	152.23
					South Ent. Electric	26.06
					Street Lights (Electricity for street lights)	86.81
				Total Gas and Electric (Gas and Electric)		301.45
			Total Utilities (Utilities)			301.45
		Total Expense				1,435.12
	Net Ordinary Income					1,244.47
Net Income						1,244.47