Northlake Neighborhood Association

	Profit and Loss Statement
Accrual Basis	January 1 through March 31, 2003

	Jan 1 - Mar 31, 03
Ordinary Income/Expense
Income
Homeowner Dues		10,300.00
Total Income		10,300.00
Expense
Administrative Expenses
Accounting and Tax Prep. Fees	2.00
Legal Expenses	1,145.00
Office Supplies	29.53
Postage and Delivery	321.41
Printing and Reproduction	18.99
Total Administrative Expenses		1,516.93
Repairs and Maintenance
Lawn Maintenance	406.17
Total Repairs and Maintenance		406.17
Utilities
Gas and Electric	24.11
Water	48.00
Total Utilities		72.11
Total Expense		1,995.21
Net Ordinary Income		8,304.79
Net Income		8,304.79

View the March Balance Sheet

View the March Meeting Minutes