|
GlennWoods H.O.A. Inc
Reserves Income / Expense
Statement
Period 01/01/04 - 01/31/04
|
Description |
Current Period |
Year to Date |
Yearly Budget |
| Actual |
Budget |
Variance |
Actual |
Budget |
Variance |
| 80005 |
Reserves
Income |
2.02 |
6.75 |
(4.73) |
2.02 |
6.75 |
(4.73) |
81.00 |
|
Subtotal Income |
2.02 |
6.75 |
(4.73) |
2.02 |
6.75 |
(4.73) |
81.00 |
| |
| Reserves |
|
|
|
|
Total Expenses |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
Year Net Income / (Loss) |
2.02 |
6.75 |
(4.73 |
2.02 |
6.75 |
(4.73) |
81.00 |
| |
|
|
|
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