Northlake Neighborhood Association


 
Profit and Loss Statement
Accrual Basis
January 1 through September 30, 2003

 
Jan 1 - Sep 30, 03
 
  Ordinary Income/Expense    
    Income    
       Homeowner Dues  
10,200.00
 
    Total Income  
10,200.00
     
    Expense    
      Administrative Expenses    
        Accounting and Tax Prep. Fees
2.00
 
        Legal Expenses
1,542.80
 
        Office Supplies
29.53
 
        Postage and Delivery
695.13
 
        Printing and Reproduction
827.66
 
 
 
      Total Administrative Expenses  
3,097.12
     
      Repairs and Maintenance    
        Annual Flowers and Landscape Maintenance
270.17
 
        General Maintenance
1,582.05
 
        Irrigation System
1,313.80
 
        Lawn Maintenance
8,876.09
 
        Repairs and Maintenance - Other
237.38
 
 
 
      Total Repairs and Maintenance  
12,279.49
     
      Utilities    
        Gas and Electric
144.85
 
        Water
491.16
 
 
 
      Total Utilities  
636.01
 
    Total Expense  
16,012.62
 
  Net Ordinary Income
 
-5,812.62
   
  Other Income/Expense
 
 
    Other Income    
       Other Income  
 
         Interest Income  
153.00
         Other Income - Other  
285.00
 
       Total Other Income  
438.00
 
    Total Other Income  
438.00
 
    Other Expense    
       Other Expense  
 
         Taxes  
459.00
         Taxes  
-2.00
         Interest Income  
266.16
 
       Total Other Expense  
723.16
 
    Total Other Expense  
723.16
 
  Net Other Income
 
-285.16
 
Net Income
 
-6,097.78
 
 



View the September Balance Sheet

View the September Meeting Minutes





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