Nov '02 - Oct '03
	Ordinary Income/Expense
		Income
			4100 · Association fees			88,001.25
			4120 · Laundry income			1,646.50
			4900 · Special assessment			10,255.00
		Total Income				99,902.75
		Expense
			6120 · Bank Service Charges			0.00
			6130 · Bad debts expense			0.00
			6180 · Insurance			7,544.99
			6190 · Insurance Deductible			981.65
			6250 · Postage and Delivery			4.42
			6270 · Professional Fees
				6280 · Legal Fees		32.00
				6295 · Association management		9,259.50
			Total 6270 · Professional Fees			9,291.50
			6300 · Repair and maintenance
				6305 · Major Repairs
					6306 · Sprinkler System	2,029.16
					6307 · Ext Painting	71.36
				Total 6305 · Major Repairs		2,100.52
				6310 · Exterior repairs and painting		35,123.53
				6315 · Interior repairs and painting		1,135.85
				6330 · Roof		4,400.00
				6340 · Chimneys / Fire extinguishers		1,539.86
				6345 · Maintenance - Other		1,191.54
				6346 · Supplies		62.79
				6350 · Grounds R&M		3,388.97
				6360 · Snow removal		3,020.89
				6370 · Rubbish removal		4,011.19
				6380 · Cleaning - Common areas		12.00
				6300 · Repair and maintenance - Other		1,190.00
			Total 6300 · Repair and maintenance			57,177.14
			6304 · Window replacement			500.00
			6390 · Utilities
				6400 · Propane		560.65
				6410 · Water and sewer		19,563.37
				6420 · Electricity		1,943.14
			Total 6390 · Utilities			22,067.16
		Total Expense				97,566.86
	Net Ordinary Income					2,335.89
	Other Income/Expense
		Other Income
			4910 · Owner window reimbursement			-700.00
		Total Other Income				-700.00
	Net Other Income					-700.00
Net Income						1,635.89