Fishers Farm Homeowner's Association, Inc.						3:33 PM
Profit & Loss						12/28/2007
November 2007						Cash Basis
						Nov 07
	Ordinary Income/Expense
		Income
			Cost of Collections			210.00
			Mailbox Orders (Mailbox Orders)			10.00
			Member Dues			2,591.59
		Total Income				2,811.59
		Expense
			Bad Debt (A/R Account Write-offs)			676.00
			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.)		300.00
				Fountain Maintenance (Fountain Maintenance)		504.00
			Total Property and Grounds			804.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	46.33
					Fountain Electricity 2190 (Fountain Electricity)	149.04
					South Ent. Electric	26.72
					Street Lights (Electricity for street lights)	86.44
				Total Gas and Electric (Gas and Electric)		308.53
				Water (Water)
					000353832 (Water Account)	6.08
					000353982 (Water Account)	15.39
				Total Water (Water)		21.47
			Total Utilities (Utilities)			330.00
		Total Expense				1,819.00
	Net Ordinary Income					992.59
Net Income						992.59