GlennWoods H.O.A., Inc

Income / Expense Statement Period 2-01-06 - 2-28-06

Description Current Period Year to Date Year Budget
Actual Budget Variance Actual Budget Variance  
06310 Assessment Income 13,635.91 .00 13,635.91 16,209.59 .00 16,209.59

$47,667.40

06351 Filing Fees 75.00 .00 75.00 75.00 .00 75.00 .00
06380 Owner Admin- Fees 164.00 .00 164.00 789.00 .00 789.00 .00
06360 Misc. Owner Income .00 .00 .00 100.00 .00 100.00 .00
06430 Assmts PIA 1772.63 .00 1772.63 2,247.63 .00 2,247.63 .00
06910 Interest Income 2.02 .00 2.02 4.25 .00 4.25 .00
Subtotal Income

$47,667.40

Expenses

General Administrative
07010 Management Fees 400.00 .00 (400.00) 400.00 .00 (400.00) .00
07020 Accounting Fees .00 400.00 400.00 .00 600.00 600.00 2,600.00
07160 Legal Fee 382.50 .00 (382.50) 696.50 500.00 (196.50) 5,000.00
07260 Postage & Mail .00 41.66 41.66 .00 83.32 83.32 500.00
07280 Insurance .00 1,900.00 1,900.00 .00 1,900.00 1,900.00 1,900.00
07320 Office Supplies 395.27 100.00 (295.27) 451.07 200.00 (252.07) 1,200.00
07325 Website .00 .00 .00 .00 .00 .00 167.40
07400 Printing-Reproduction .00 20.83 20.83 .00 41.66 41.66 250.00
07420 Property Taxes .00 .00 .00 .00 .00 .00 4,000.00
07423 Business Entity Rept 10.00 .00 (10.00) 10.00 .00 (10.00) .00
07430 Federal Income Tax .00 .00 .00 .00 .00 .00 150.00
07431 Community Events .00 .00 .00 .00 .00 .00 250.00
07990 Bad Debt Expenses 654.07 .00 (654.07) 1,045.85 .00 (1,045.85) 3,000.00
General & Administrative 1,841.84 2,462.49

620.65

2,603.42

3,324.98

721.56

19,017.40

 
Common Utilities
08910 Electricity 404.71 475.00 70.29 809.42 950.00 140.58 5,700.00
08990 Telephone .00 16.66 16.66 .00 33.32 33.32 200.00

Common Utilities

404.71 491.66 865.95 809.42 983.32 173.90 5,900.00
 

Maintenance

09001 Pond Maintenance .00 .00 .00 .00 .00 .00 2,600.00
09010 Tree Maintenance .00 .00 .00 .00 .00 .00 2,500.00
09021

Fence

.00 .00 .00 .00 .00 .00 4,600.00

Maintenance

.00 .00 .00 .00 .00 .00 9,700.00

Contract Services

09610 Lawn Maintenance .00 .00 .00 .00 .00 .00 8,800.00
09611 Fertilizer .00 .00 .00 .00 .00 .00 800.00

09612

Bed Maintenance

.00 .00 .00 .00 .00 .00 500.00
09613

Survey

.00 .00 .00 .00 .00 .00 300.00
09615

Misc Expenses

195.00 .00 (195.00) 195.00.00 .00 (195.00) 200.00
09800

Snow Removal

.00 .00 .00 .00 1,500.00 1,500.00 2,500.00

Contract Services

195.00 .00 (195.00) 195.00 1,500.00 1,305.00 13,100.00
 
Reserve Contributions
09910 Reserves .00 .00 .00 .00 .00 .00 .00
               
Total Expenses 2,441.55 2,954.15 512.60 3,607.84 5,808.30 2,200.46 47,717.40

Current Year Net Income / Loss

13,208.01 (2,954.15) 16,162.16 15,817.63 (5,808.30) 21,625.93 (9,167.40)