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    HOA Profit and Loss Dec 2011

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    rls2org
    This document is a profit and loss statement for the Gardens at Heritage Green CAI for December 2011. It shows that in December 2011 the community association had total income of $17,244 and total expenses of $13,715.90, resulting in net ordinary income of $3,528.73. It also shows other income of $85.51 from interest income and other expenses of $0 from reserve expenses, resulting in net other income of $85.51 and net income for the month of $3,614.24.

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    HOA Profit and Loss Dec 2011

    Uploaded by

    rls2org
    28 views1 page
    This document is a profit and loss statement for the Gardens at Heritage Green CAI for December 2011. It shows that in December 2011 the community association had total income of $17,244 and total expenses of $13,715.90, resulting in net ordinary income of $3,528.73. It also shows other income of $85.51 from interest income and other expenses of $0 from reserve expenses, resulting in net other income of $85.51 and net income for the month of $3,614.24.

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    This document is a profit and loss statement for the Gardens at Heritage Green CAI for December 2011. It shows that in December 2011 the community association had total income of $17,244 and total expenses of $13,715.90, resulting in net ordinary income of $3,528.73. It also shows other income of $85.51 from interest income and other expenses of $0 from reserve expenses, resulting in net other income of $85.51 and net income for the month of $3,614.24.

    Copyright:

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    Download as PDF, TXT or read online from Scribd
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    28 views1 page

    HOA Profit and Loss Dec 2011

    Uploaded by

    rls2org
    This document is a profit and loss statement for the Gardens at Heritage Green CAI for December 2011. It shows that in December 2011 the community association had total income of $17,244 and total expenses of $13,715.90, resulting in net ordinary income of $3,528.73. It also shows other income of $85.51 from interest income and other expenses of $0 from reserve expenses, resulting in net other income of $85.51 and net income for the month of $3,614.24.

    Copyright:

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    of 1

    The Gardens at Heritage Green CAI

    Profit 8, Loss
    Decenibor 2011
    Duc 11
    Ordinary Income/Expoilta:
    Income
    Late Foil Income
    Member Nlor)thly Assessinont
    Rutuntud Chuck Charger;
    53elup Fees

    Jai;

    Dec 11

    10 00
    16,Y;0( , 3

    30
    b00.00

    1,) :11 Income

    09.39

    17,244

    Lxpensu
    Bonk Chargwi
    Federal Taxos
    8011113 Foes

    !!:-: !,ngf; Sory! , r,


    litsurance Expanse
    Landscupinu mid Oloundskeoping
    Ottice Supplies
    Post Control
    Postage and Uelivory
    Printing and Reproduction
    Professional Fees
    Accountimt Exoolise
    Legal Foos
    ,

    Total Professional Foes


    Reet Expense
    Repairs and rilaintenance

    Whines
    Electric
    Water
    Private Fire Protection
    Water -Other

    414 02

    5 1 21./i

    0 00
    22 25
    1, !744 I W:
    1,838 00
    4,605.00
    0.00
    532.G0
    68 Ott
    0,00

    000.00
    22.25

    250,00
    0.00

    2,015,71

    30.00
    4.501.74

    88.24
    21,392,00

    0,00
    0.00
    0,00

    Total Utilities

    500.00
    1,516.71

    250.00

    188.89

    Total Water

    12 fx,r, :1: -)

    23 in:4. 2.!-I4
    50 /26 51
    5 70
    7 360.00
    212 8:3
    htti 54

    2,003,36
    3,604.07
    12,222.13
    15,827.10

    188.89

    17,830.46

    Total Expanse

    13,715.90

    161,601.70

    Not Ordinary Income

    3,528,73

    45,067,69

    85.51

    1,081.70

    85.51

    1,081.70

    Othei hit:mu/Expense
    Other Income
    Interest Income

    Total Other Income


    Other Expense

    Reserve Expenses
    Reserve Expenses-Painting

    0.00

    Total Reserve Expenses

    0.00

    30,535.00

    0.00

    30,535.00

    85.51

    -29,453.30

    3,614.24

    15,614.39

    Total Other Expense


    Net Other Income
    Net Income

    Page 1
    See Accountant's Compilation Report

    30,535.00

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