Jan - Dec 16
	Ordinary Income/Expense
			Income
				2015 Annual Assessment		100.00
				2016 Annual Assessment		34,620.00
				2017 Regular Assessment		2,370.00
			Total Income			37,090.00
		Gross Profit				37,090.00
			Expense
				Administrative		1,258.75
				Bank Service Charges		36.00
				Chemicals		169.60
				Fees, License and Taxes		269.25
				Ground Maintenance		18,965.10
				Insurance		3,142.00
				Legal Fees
					Collected Legal Fees	565.18
					Legal Fees - Other	682.47
				Total Legal Fees		1,247.65
				Postage and Meter Rental		478.24
				Reconciliation Discrepancies		0.00
				Sprinkler Maintenance & Repair		1,115.00
				Storage Unit		1,475.52
				Utilities		260.96
			Total Expense			28,418.07
	Net Ordinary Income					8,671.93
	Other Income/Expense
		Other Income
			Estoppel			1,350.00
			Interest Income			28.29
			Other Miscellaneous Income			120.00
		Total Other Income				1,498.29
		Other Expense
			Wall & swale reserve expense			21,755.62
		Total Other Expense				21,755.62
	Net Other Income					-20,257.33
Net Income						-11,585.40