Jan - Dec 18
	Ordinary Income/Expense
			Income
				2017 Regular Assessment		373.70
				2018 Annual Assessment		34,620.00
				2019 Annual Assessment		4,710.00
			Total Income			39,703.70
		Gross Profit				39,703.70
			Expense
				Administrative		1,136.00
				Annual Meeting		196.29
				Chemicals		-60.00
				Fees, License and Taxes		61.25
				Ground Maintenance		8,693.50
				Holiday decorations		634.91
				Insurance		3,147.00
				Legal Fees
					Property expenses	4,649.21
					Retainer and consulting	450.00
				Total Legal Fees		5,099.21
				Merchant deposit fees		398.50
				Postage and Meter Rental		549.53
				Sprinkler Maintenance & Repair		5,072.58
				Storage Unit		1,650.48
				Utilities		344.63
				Violation Management		3,579.66
			Total Expense			30,503.54
	Net Ordinary Income					9,200.16
	Other Income/Expense
		Other Income
			Estoppel			1,050.00
			Interest Income			11.40
			Other Miscellaneous Income			84.16
		Total Other Income				1,145.56
		Other Expense
			Wall & swale reserve expense
				Landscaping		-550.65
				Pressure cleaning		1,000.00
				Signage		843.98
			Total Wall & swale reserve expense			1,293.33
		Total Other Expense				1,293.33
	Net Other Income					-147.77
Net Income						9,052.39