Jun '08 - May 09
	Ordinary Income/Expense
		Income
			interest income		540.14
			Assoc. dues		41,695.00
			Assoc. dues-discounted		-17,173.17
			Finance Charge Income		341.38
		Total Income			25,403.35
		Expense
			Common Area Maintenance
				Backflow	35.00
				Lawn Service	8,114.97
				Barkdust	1,650.05
				Repairs	541.68
				Wetlands/Retention ponds	2,645.49
			Total Common Area Maintenance		12,987.19
			Community Events
				Picnic Supplies & Food	247.16
				Meeting Expense	20.00
				Donations	500.00
				Holiday events	309.52
			Total Community Events		1,076.68
			Insurance		3,765.00
			Office
				Licenses	10.00
				Bank Charge	-9.70
				Website	60.00
				News Letter	234.41
				Copy's	0.00
				Postage	171.65
				Supplies	107.46
			Total Office		573.82
			Professional Fees
				Accounting Services	3,600.00
				Legal Services	0.00
			Total Professional Fees		3,600.00
			Utilities
				Gas & Electric	576.33
				Telephone	84.36
				Water	497.47
			Total Utilities		1,158.16
		Total Expense			23,160.85
	Net Ordinary Income				2,242.50
	Other Income/Expense
		Other Income
			Int Inc		0.57
		Total Other Income			0.57
	Net Other Income				0.57
Net Income					2,243.07