Jan - Dec 05
	Ordinary Income/Expense
		Income
			Developer Funding		1,400.00
			Fee Income		5,700.00
			HOA Dues		14,365.03
		Total Income			21,465.03
		Expense
			Administration
				Copies	436.42
				Supplies	25.27
			Total Administration		461.69
			Insurance
				Liability Insurance	761.84
				Insurance - Other	250.00
			Total Insurance		1,011.84
			Landscaping - Contracted		15,150.00
			Licenses and Permits		50.00
			Management Fees		4,677.50
			Miscellaneous		586.29
			Professional Fees
				Accounting	300.00
				Professional Fees - Other	10.00
			Total Professional Fees		310.00
			Taxes
				State	0.00
				Taxes - Other	0.00
			Total Taxes		0.00
		Total Expense			22,247.32
	Net Ordinary Income				-782.29
Net Income					-782.29