GlennWoods H.O.A., Inc

Income / Expense Statement Period 02/01/04 to 02/29/04

Description Current Period Year to Date Year Budget
Actual Budget Variance Actual Budget Variance  
40000 General Operating (29.08) .00 (29.08) 22,840.092 19,275.00 3,565.92 38,550.00
40001 Non-Sufficient Funds .00 2.08 (2.08) .00 4.16 (4.16) 25.00
40005 Legal Fees Reimbursement 468.00 .00 468.00 500.00 .00 500.00 .00
40011 Late Fee (225.00) .00 (225.00) 3,625.00 .00 3,625.00 2,325.00
Subtotal 213.92 2.08 211.84 26,965.92 19,279.16 7,686.76 40,900.00

Expenses

General & Administrative
50001 Management Fee 994.98 995.00 .02 1,989.96 1990.00 .04 11,940.00
50002 Legal Fees 508.00 83.33 (424.67) 540.00 166.66 (373.34 1,000.00
50003 Accounting Fees 235.00 .00 (235.00) 235.00 206.00 (29.00) 825.00
50004 Insurance Premiums .00 .00 .00 .00 .00 .00 2,156.00
50006 Property Taxes .00 .00 .00 .00 .00 .00 2,052.00

50034

Copies/Envelopes/supplies

81.39

210.66

129.27

222.94 421.32 198.38 2,528.00
50035 Routine Typing .00 63.33 63.33 16.00 126.66 110.66 760.00
50036 Postage 16.34 88.83 72.49 153.63 177.66 24.03 1,066.00
50037 Printing .00 48.50 48.50 .00 97.00 97.00 582.00
50038 Miscellaneous .00 8.33 8.33 80.50 16.66 (63.84) 100.00
50039 Non Routine Labor .00 7.08 7.08 .00 14.16 14.16 85.00
50040 Bank Fees 20.90 4.16 (16.74) 39.07 8.32 (30.75) 50.00
General & Administrative 1,856.61 1,509.22 (347.39) 3,277.10 3,224.44 (52.66) 23,144.00
 
Common Utilities
60001 Common Utilities 404.71 416.50 11.79 809.42 833.00 23.58 4,998.00

Common Utilities

404.71 416.50 11.79 809.42 833.00 23.58 4,998.00
 

Lawn Care

60101 Mowing .00 .00 .00 .00 .00 .00 5,040.00
60103 Mulching .00 .00 .00 .00 .00 .00 215.00
60105

Fertilization/Insect Control

.00 .00 .00 .00 .00 .00 1,140.00
60110 Weeding .00 .00 .00 .00 .00 .00 420.00

Lawn Care Total

.00 .00 .00 .00 .00 .00 6,815.00
 

Tree & Shrub Care

             
60205 Mature Tree Removal/Care .00 .00 .00 .00 .00 .00 1,000.00
60207 Fertilization Insect/Control .00 .00 .00 .00 .00 .00 330.00

Tree & Shrub Care Total

.00 .00 .00 .00 .00 .00 1,330.00
 

Amenities

60403 Lake Care Treatment .00 .00 .00 .00 .00 .00 2,295.00
Amenities .00 .00 .00 .00 .00 .00 2,295.00
 

Common Area Maintenance

             
60403 Common Ground .00 60.00 60.00 .00 100.00 100.00 2,000.00
60415 Storage Facility 64.00 .00 (64.00) 64.00 .00 (64.00) .00

Common Area Maintenance

64.00 60.00 (4.00) 64.00 100.00 36.00 2,000.00
 
Miscellaneous

Miscellaneous

.00 .00 .00 .00 .00 .00 .00
Total Expenses 2,325.32 1,985.72 (339.60) 4,150.52 4,150.52 6.92 40,582.00

Current Year Net Income / Loss

(2,111.40) (1,983.64) (127.76) 22,815.40 15,121.72 7,693.68 318.00