Jan - Dec 09
	Ordinary Income/Expense
		Income
			2009 Regular Assessment	30,275.00
		Total Income		30,275.00
		Expense
			Administrative	1,403.88
			Annual Audit	450.00
			Annual Meeting	95.91
			Chemicals	62.85
			Depreciation	8,430.00
			Fees, License and Taxes	122.50
			Ground Maintenance	14,635.34
			Insurance	4,386.61
			Legal Fees	1,688.75
			Newsletters	216.35
			Postage and Meter Rental	820.59
			Repairs & Maintenance	134.00
			Sprinkler Maintenance & Repair	1,312.30
			Storage Unit	1,013.36
			Utilities	198.74
		Total Expense		34,971.18
	Net Ordinary Income			-4,696.18
	Other Income/Expense
		Other Income
			Estoppel	800.00
			Interest Income	2.47
		Total Other Income		802.47
		Other Expense
			Wall & swale reserve expense	0.00
		Total Other Expense		0.00
	Net Other Income			802.47
Net Income				-3,893.71