Fishers Farm Homeowner's Association, Inc.						8:12 AM
Profit & Loss						04/13/2007
March 2007						Accrual Basis
						Mar 07
	Ordinary Income/Expense
		Income
			Cost of Collections			-313.00
			Member Dues			2,591.59
		Total Income				2,278.59
		Expense
			Bank Service Charges (Bank Service Charges)
				Checks and Supplies (Checking Supplies)		19.50
			Total Bank Service Charges (Bank Service Charges)			19.50
			Insurance (Insurance)			1,122.00
			Property and Grounds
				Pond Maintenance (Pond Maintenance)		740.00
			Total Property and Grounds			740.00
			Supplies (Supplies)
				Office (Office Supplies)		32.13
			Total Supplies (Supplies)			32.13
			Unrecoverable Fees (Unrecoverable Fees and Dues)			7.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	32.58
					Fountain Electricity 2190 (Fountain Electricity)	10.24
					South Ent. Electric	21.48
					Street Lights (Electricity for street lights)	86.01
				Total Gas and Electric (Gas and Electric)		150.31
				Water (Water)
					000353832 (Water Account)	9.41
					000353982 (Water Account)	8.16
				Total Water (Water)		17.57
			Total Utilities (Utilities)			167.88
		Total Expense				2,088.51
	Net Ordinary Income					190.08
Net Income						190.08