Jan - Dec 13
	Ordinary Income/Expense
		Income
			2012 Regular Assessment		720.00
			2013 Regular Assessment		33,370.00
		Total Income			34,090.00
		Expense
			Administrative		1,154.73
			Annual Meeting		-52.15
			Chemicals		46.83
			Entrance lighting		4,150.00
			Fees, License and Taxes		797.69
			Ground Maintenance		14,825.87
			Insurance		2,717.31
			Legal Fees
				Collected Legal Fees	-3,595.71
				Legal Fees - Other	1,098.56
			Total Legal Fees		-2,497.15
			Postage and Meter Rental		633.18
			Sprinkler Maintenance & Repair		120.00
			Storage Unit		1,206.28
			Utilities		493.88
		Total Expense			23,596.47
	Net Ordinary Income				10,493.53
	Other Income/Expense
		Other Income
			Estoppel		600.00
			Interest Income		174.14
			Other Miscellaneous Income		540.00
		Total Other Income			1,314.14
		Other Expense
			Wall & swale reserve expense		6,745.00
		Total Other Expense			6,745.00
	Net Other Income				-5,430.86
Net Income					5,062.67

				Dec 31, 13
ASSETS
	Current Assets
		Checking/Savings
			Chase Operating Account	3,872.14
			Chase Reserve Account	42,961.84
		Total Checking/Savings		46,833.98
		Accounts Receivable
			Due from members	-3,493.82
		Total Accounts Receivable		-3,493.82
		Other Current Assets
			Undeposited Funds	190.00
		Total Other Current Assets		190.00
	Total Current Assets			43,530.16
	Fixed Assets
		Accumulated Depreciation		-18,250.00
		Entrance Fencing		11,800.00
		Entrance Lighting		4,150.00
		Entrance Signage		2,300.00
	Total Fixed Assets			0.00
	Other Assets
		Deposits		50.00
	Total Other Assets			50.00
TOTAL ASSETS				43,580.16
LIABILITIES & EQUITY
	Equity
		Opening Bal Equity		2,174.76
		Retained Earnings		41,899.19
		Net Income		-493.79
	Total Equity			43,580.16
TOTAL LIABILITIES & EQUITY				43,580.16