Jun '04 - May 05
	Ordinary Income/Expense
		Income
			interest income		41.67
			Assoc. dues		41,200.00
			Assoc. dues-discounted		-13,163.60
			Finance Charge Income		656.94
			Legal Fees income		-230.00
		Total Income			28,505.01
		Expense
			Common Area Maintenance
				Improvements	1,002.68
				Lawn Service	9,166.58
				Plants	2,686.71
				Repairs	438.39
				Wetlands	1,348.76
			Total Common Area Maintenance		14,643.12
			Community Events
				Picnic Supplies & Food	214.76
				Meeting Expense	112.60
				Holiday events	548.70
				Community Events - Other	31.16
			Total Community Events		907.22
			Insurance		3,803.00
			Management Expense
				Administration	1,400.00
			Total Management Expense		1,400.00
			Office
				Website	169.25
				News Letter	715.92
				Copy's	20.00
				Postage	145.31
				Supplies	216.94
				Office - Other	50.05
			Total Office		1,317.47
			Professional Fees
				Accounting Services	3,600.00
				Legal Services	1,699.00
			Total Professional Fees		5,299.00
			Tax		56.00
			Utilities
				Gas & Electric	369.84
				Telephone	92.21
				Water	363.56
				Utilities - Other	243.81
			Total Utilities		1,069.42
		Total Expense			28,495.23
	Net Ordinary Income				9.78
	Other Income/Expense
		Other Income
			Int Inc		-17.36
		Total Other Income			-17.36
	Net Other Income				-17.36
Net Income					-7.58