Northlake Neighborhood Association

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

	Jan 1 - Jul 31, 03
Ordinary Income/Expense
Repairs and Maintenance
General Maintenance	200.00
Lawn Maintenance	1,560.35
Repairs and Maintenance - Other	237.38
Total Repairs and Maintenance		1,997.73
Utilities
Gas and Electric	25.79
Water	395.16
Total Utilities		420.95
Total Expense		2,418.68
Net Ordinary Income		-2,418.68
Other Income/Expense
Other Income
Other Income
Interest Income		31.61
Total Other Income		31.61
Total Other Income		31.61
Other Expense
Other Expense		266.16
Total Other Expense		266.16
Net Other Income		234.55
Net Income		-2,653.23

View the July Balance Sheet

View the July Meeting Minutes