Jan - Dec 17
	Ordinary Income/Expense
			Income
				2016 Annual Assessment		10.00
				2017 Regular Assessment		32,040.00
			Total Income			32,050.00
		Gross Profit				32,050.00
			Expense
				Administrative		1,250.82
				Bank Service Charges		12.85
				Chemicals		-80.00
				Fees, License and Taxes		480.25
				Ground Maintenance		10,922.03
				Insurance		3,103.00
				Legal Fees
					Collected Legal Fees	-279.42
					Legal Fees - Other	6,810.16
				Total Legal Fees		6,530.74
				Merchant deposit fees		40.60
				Postage and Meter Rental		590.35
				Repairs & Maintenance		332.69
				Storage Unit		1,551.84
				Utilities		286.16
			Total Expense			25,021.33
	Net Ordinary Income					7,028.67
	Other Income/Expense
		Other Income
			Estoppel			1,500.00
			Interest Income			41.72
		Total Other Income				1,541.72
		Other Expense
			Wall & swale reserve expense
				Hurricane Clean-up		5,500.00
				Landscaping		4,197.79
				Pressure cleaning		1,000.00
				Signage		808.25
				Wall painting		6,600.00
			Total Wall & swale reserve expense			18,106.04
		Total Other Expense				18,106.04
	Net Other Income					-16,564.32
Net Income						-9,535.65