Northlake Neighborhood Association


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

 
Jan 1 - Nov 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
1,660.40
 
        Office Supplies
58.77
 
        Postage and Delivery
915.79
 
        Printing and Reproduction
832.12
 
 
 
      Total Administrative Expenses  
3,469.08
     
      Repairs and Maintenance    
        Annual Flowers and Landscape Maintenance
270.17
 
        General Maintenance
1,582.05
 
        Irrigation System
1,403.80
 
        Lawn Maintenance
11,724.59
 
        Repairs and Maintenance - Other
237.38
 
 
 
      Total Repairs and Maintenance  
15,217.99
     
      Utilities    
        Gas and Electric
214.19
 
        Water
1,353.86
 
 
 
      Total Utilities  
1,568.05
 
    Total Expense  
20,255.12
 
  Net Ordinary Income
 
-10,055.12
   
  Other Income/Expense
 
 
    Other Income    
       Other Income  
 
         Interest Income  
200.34
         Other Income - Other  
371.00
 
       Total Other Income  
571.34
 
    Total Other Income  
571.34
 
    Other Expense    
       Other Expense  
 
         Insurance  
459.00
         Taxes  
-2.00
         Other Expenses - Other  
636.16
 
       Total Other Expense  
1093.16
 
    Total Other Expense  
1093.16
 
  Net Other Income
 
-521.82
 
Net Income
 
-10,576.94
 
 



View the November Balance Sheet

View the November Meeting Minutes





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