March 2008 Income Statement
Arnold Lilac Park Homeowner's Income Statement

Calendar Year 2007

Candy Income 144.5
Dues 26049
Interest 55.01
Pool 25
Pool Income 111.52
Tools for Pool 30
Tx fee & Dues 1050
Total Income 27465.03      27465.03
Administrative Assistant 4800
Annual Meeting Food 296.56
Domain Name 135
Donation 50
Due/Fees/License 244
Electricity 1102.01
Garbage 706.28
Insurance Workers Comp 5670.55
Lot Clearing 150
Office Supplies 25.28
Phone 319.11
Pool Attendant Salary 3548.88
Pool Candy 118.98
Pool Chemicals 2153.66
Pool Maintenance 3000
Pool Supplies 1169.13
Postage/Copying 242
Property Tax 187
Umbrellas 115.53
VIP 55.24
Water 1068.75
Web Page 383
Xmas Ham 23.33
Total Expenses 25564.29      -25564.3
Net Income (Loss) 1900.74


Edited and Published by Eugene G. Bartee