Fishers Farm Homeowner's Association, Inc.						10:54 PM
Profit & Loss						07/06/2007
May 2007						Cash Basis
						May 07
	Ordinary Income/Expense
		Income
			Cost of Collections			90.00
			Member Dues			2,591.59
		Total Income				2,681.59
		Expense
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,165.00
				Sprinkler (Sprinkler System)		195.00
			Total Property and Grounds			1,360.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	46.26
					Fountain Electricity 2190 (Fountain Electricity)	91.13
					South Ent. Electric	29.43
					Street Lights (Electricity for street lights)	85.28
				Total Gas and Electric (Gas and Electric)		252.10
			Total Utilities (Utilities)			252.10
			Web Internet (Web and Internet Expenses)			150.00
		Total Expense				1,762.10
	Net Ordinary Income					919.49
Net Income						919.49