The Greens Homeowners Association
Financial Statement: October 2008 through September 2009

EXPENSES:
Month Electric Water Lawn/Snow Irrigation Maint Roof Work Insurance Misc. Month Total
Oct 363.08   1887.17 1134.20     3354.00 33.15 6771.60
Nov   622.44 1811.01   328.72       2762.17
Dec 411.60   2106.50   3463.20       5980.76
Jan   210.70 7437.10       1120.00 29.00 8796.80
Feb 230.47   *2929.70       1118.00 200 4478.17
Mar 197.31 177.06       1100.00 1118.00 **1179.80 3772.17
Apr 188.75   566.50   78.37   118.00 ***233.00 2184.62
May 195.24 188.02 2620.43   95.19 120.00 1125.14   4344.02
Jun     3315.93 2175.66   145.00 1121.08   6757.67
Jul 204.17 1378.24 3333.05   238.80 60.00 1121.08 25.00 6360.34
Aug 135.87   3723.87 40.13 293.40   1121.08 8.80 5323.15
Sep 225.19 2280.65     552.30 6235.00 1121.08 779.47 11194.19
Totals 2151.14 4857.11 29731.26 3349.99 5049.98 7660.50 13437.46 2788.22 68725.66

INCOME:                                               TOTAL ASSETS:
Oct     Checking 8157.50
Nov     CDs 4205.52 + 2640.28 6845.80
Dec     Misc. Income (Insurance adjustment) 46.00
Jan     Total Assets 09/30/09 15003.30
Feb        
Mar        
Apr        
May        
Jun        
Jul     * Gregs 1500.00  
Aug     ** Federal Taxes  
Sep     *** State Taxes  
Year Total 71775.00