Jan - Dec 20		Jan - Dec 19
	Ordinary Income/Expense
			Income
				2017 Regular Assessment		10.00		200.00
				2018 Annual Assessment		10.00		210.00
				2019 Annual Assessment		0.00		30,154.61
				2020 Annual Assessment		34,724.03		0.00
				Returned Check Charges		0.00		12.00
			Total Income			34,744.03		30,576.61
		Gross Profit				34,744.03		30,576.61
			Expense
				Administrative		1,044.99		1,011.84
				Annual Meeting		0.00		27.34
				Bank Service Charges		0.00		24.00
				Fees, License and Taxes		61.25		61.25
				Ground Maintenance		14,115.00		12,783.00
				Holiday decorations		0.00		286.60
				Insurance		2,237.00		2,212.00
				Legal Fees
					Property expenses	-300.41		691.00
					Retainer and consulting	1,171.71		815.34
				Total Legal Fees		871.30		1,506.34
				Merchant deposit fees		526.10		320.92
				Postage and Meter Rental		571.92		471.92
				Repairs & Maintenance		0.00		915.00
				Resident get together		0.00		336.02
				Sprinkler Maintenance & Repair		1,069.97		4,526.79
				Storage Unit		1,136.23		1,456.57
				Utilities		197.97		265.72
				Violation Management		2,802.65		3,554.85
			Total Expense			24,634.38		29,760.16
	Net Ordinary Income					10,109.65		816.45
	Other Income/Expense
		Other Income
			Estoppel			900.00		600.00
			Interest Income			59.92		28.68
			Other Miscellaneous Income			281.00		80.00
		Total Other Income				1,240.92		708.68
		Other Expense
			Wall & swale reserve expense
				Iguana COntrol		0.00		2,000.00
				Landscaping		0.00		2,600.00
				Pressure cleaning		0.00		1,000.00
				Wall & swale reserve expense - Other		500.00		0.00
			Total Wall & swale reserve expense			500.00		5,600.00
		Total Other Expense				500.00		5,600.00
	Net Other Income					740.92		-4,891.32
Net Income						10,850.57		-4,074.87