Hunt Club Woods Homeowners Association
Income Statement
Fiscal Year 2009
				Jan - Dec 2008
Ordinary Income/Expense
	Income
		Architectural Review Fees		$200.00
		Association Fees Received		51,500.00
		Legal, Late Fees & Finance Charges Collected		2,910.00
		Landscaping-Lot Clearing (In)		5,375.00
	Total Income			$59,985.00
	Expense
		Accounting/Bookkeeping Fees		$925.00
		Block Party		601.41
		Landscape Bond-Refunded		2,500.00
		Landscaping-Beautification		13,014.00
		Landscaping-Entrances		7,075.00
		Landscaping-Lot Clearing (Out)
		Landscaping-Weed Clearing Cmn Areas & Lots		3,640.00
		Legal Fees		3,384.67
		Liability Insurance		1,662.00
		Lien Filing Fees		286.00
		Maintenance Fees		1,752.35
		Office Supplies		115.35
		Pond-Beautification		8,480.00
		Pond-Maintenance		5,110.00
		Postage and Delivery		445.08
		Printing and Reproduction		331.94
		Rental - Townhall		10.00
		Total Insurance		341.94
		Web Site		221.55
	Total Expense			$42,339.62
Net Ordinary Income				$17,645.38
Net Income				$17,645.38