Jan - Dec 15
	Ordinary Income/Expense
			Income
				2013 Regular Assessment		0.00
				2014 Regular Assessment		330.00
				2015 Annual Assessment		34,860.00
				Returned Check Charges		0.00
			Total Income			35,190.00
		Gross Profit				35,190.00
			Expense
				Administrative		1,710.54
				Chemicals		34.80
				Fees, License and Taxes		75.25
				Ground Maintenance		16,438.93
				Insurance		3,148.50
				Legal Fees
					Collected Legal Fees	-412.74
					Legal Fees - Other	2,257.74
				Total Legal Fees		1,845.00
				Postage and Meter Rental		487.95
				Repairs & Maintenance		205.88
				Sprinkler Maintenance & Repair		725.00
				Storage Unit		1,382.24
				Utilities		310.87
			Total Expense			26,364.96
	Net Ordinary Income					8,825.04
	Other Income/Expense
		Other Income
			Estoppel			600.00
			Interest Income			119.97
			Other Miscellaneous Income			191.85
		Total Other Income				911.82
		Other Expense
			Wall & swale reserve expense			8,613.49
		Total Other Expense				8,613.49
	Net Other Income					-7,701.67
Net Income						1,123.37