Jun '05 - May 06
	Ordinary Income/Expense
		Income
			interest income		201.34
			Assoc. dues		41,400.00
			Assoc. dues-discounted		-16,035.69
			Finance Charge Income		-371.91
			Legal Fees income		-292.00
		Total Income			24,901.74
		Expense
			void		0.00
			Common Area Maintenance
				pressure washing	1,801.49
				Lawn Service	7,056.66
				Repairs	65.74
				Wetlands/Retention ponds	3,506.40
				Common Area Maintenance - Other	97.10
			Total Common Area Maintenance		12,527.39
			Community Events
				Picnic Supplies & Food	179.25
				Donations	500.00
				Holiday events	415.23
			Total Community Events		1,094.48
			Insurance		3,955.00
			Office
				Website	119.70
				News Letter	386.10
				Copy's	0.00
				Postage	31.40
				Supplies	117.97
			Total Office		655.17
			Professional Fees
				Accounting Services	3,715.00
				Legal Services	1,357.23
			Total Professional Fees		5,072.23
			Utilities
				Gas & Electric	46.90
				Telephone	84.17
				Water	397.54
				Utilities - Other	610.75
			Total Utilities		1,139.36
		Total Expense			24,443.63
	Net Ordinary Income				458.11
	Other Income/Expense
		Other Income
			Int Inc		15.05
		Total Other Income			15.05
	Net Other Income				15.05
Net Income					473.16