Fishers Farm Homeowner's Association, Inc.						11:23 AM
Profit & Loss						10/07/2007
September 2007						Cash Basis
						Sep 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)		9.00
			Total Bank Service Charges (Bank Service Charges)			9.00
			Long Term Projects
				Signs (Sign Repair)		4,660.00
			Total Long Term Projects			4,660.00
			Postage and Delivery (Postage and Delivery)
				Post Office Box (P.O. Box 6043)		56.00
			Total Postage and Delivery (Postage and Delivery)			56.00
			Property and Grounds
				Common Ground Maint. (Common Ground Maint.)		1,320.00
				Pond Maintenance (Pond Maintenance)		320.00
			Total Property and Grounds			1,640.00
			Utilities (Utilities)
				Gas and Electric (Gas and Electric)
					Common Ground Electricity 0880 (Common Groud Electricity)	39.28
					Fountain Electricity 2190 (Fountain Electricity)	176.44
					South Ent. Electric	25.97
					Street Lights (Electricity for street lights)	87.80
				Total Gas and Electric (Gas and Electric)		329.49
				Water (Water)
					000353832 (Water Account)	92.62
					000353982 (Water Account)	98.33
				Total Water (Water)		190.95
			Total Utilities (Utilities)			520.44
		Total Expense				6,885.44
	Net Ordinary Income					-4,293.85
	Other Income/Expense
		Other Income
			Interest Income (Interest Income)			36.62
		Total Other Income				36.62
	Net Other Income					36.62
Net Income						-4,257.23