|
GlennWoods H.O.A. Inc
Reserves Income / Expense
Statement
Period 02/01/04 to 02/29/04
|
Description |
Current Period |
Year to Date |
Yearly Budget |
| Actual |
Budget |
Variance |
Actual |
Budget |
Variance |
| 80005 |
Reserves
Interest |
2.88 |
6.75 |
(3.87) |
4.90 |
13.50 |
(8.60) |
81.00 |
|
Subtotal Income |
2.88 |
6.75 |
(3.87) |
4.90 |
13.50 |
(8.60) |
81.00 |
| |
| Reserves |
|
|
|
|
Total Expenses |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
.00 |
|
Year Net Income / (Loss) |
2.88 |
6.75 |
(3.87) |
4.90 |
13.50 |
(8.60) |
81.00 |
| |
|
|
|
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