Jun '06 - May 07
	Ordinary Income/Expense
		Income
			interest income		916.14
			Assoc. dues		41,600.00
			Assoc. dues-discounted		-15,493.91
			Finance Charge Income		280.65
		Total Income			27,302.88
		Expense
			Common Area Maintenance
				Backflow	35.00
				Lawn Service	7,588.68
				Repairs	1,137.94
				Wetlands/Retention ponds	2,660.05
				Common Area Maintenance - Other	0.00
			Total Common Area Maintenance		11,421.67
			Community Events
				Picnic Supplies & Food	242.62
				Donations	500.00
				Holiday events	659.80
				Community Events - Other	19.90
			Total Community Events		1,422.32
			Dues & Subscriptions		20.00
			Insurance		4,058.96
			Office
				News Letter	160.29
				Copy's	0.00
				Postage	286.15
				Supplies	76.80
			Total Office		523.24
			Professional Fees
				Accounting Services	3,600.00
				Legal Services	0.00
			Total Professional Fees		3,600.00
			Utilities
				Gas & Electric	51.47
				Telephone	84.26
				Water	600.28
				Utilities - Other	488.60
			Total Utilities		1,224.61
		Total Expense			22,270.80
	Net Ordinary Income				5,032.08
	Other Income/Expense
		Other Income
			Int Inc		10.80
		Total Other Income			10.80
	Net Other Income				10.80
Net Income					5,042.88