Fishers Farm Homeowner's Association, Inc.						11:15 PM
Profit & Loss						11/24/2007
October 2007						Cash Basis
						Oct 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)		18.00
			Total Bank Service Charges (Bank Service Charges)			18.00
			Long Term Projects
				Signs (Sign Repair)		3,367.80
			Total Long Term Projects			3,367.80
			Postage and Delivery (Postage and Delivery)
				Stamps/Postage (Postage Stamps)		67.30
			Total Postage and Delivery (Postage and Delivery)			67.30
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		820.00
				Sprinkler (Sprinkler System)		165.00
			Total Property and Grounds			985.00
			Supplies (Supplies)			37.83
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	43.27
					Fountain Electricity 2190 (Fountain Electricity)	145.22
					South Ent. Electric	27.60
					Street Lights (Electricity for street lights)	90.28
				Total Gas and Electric (Gas and Electric)		306.37
				Water (Water)
					000353832 (Water Account)	79.58
					000353982 (Water Account)	75.93
				Total Water (Water)		155.51
			Total Utilities (Utilities)			461.88
		Total Expense				4,937.81
	Net Ordinary Income					-2,346.22
Net Income						-2,346.22