CHERRY HILL ORCHARDS HOMEOWNERS ASSOCIATION
INCOME STATEMENT - FISCAL YEAR 2008
Beginning Balance 2008 $9,383.09
Deposits $12,881.22
Park Damage Restitution $487.50
Additional Lawn payment correction $5,550.00
Total $18,918.72
Expenses
Grass Cutting $6,599.08
Office supplies $21.48
Garage Sale $36.00
Snow Removal $5,156.73
Flowers $42.34
Community Watch $82.35
Insurance $1,331.00
MI Dept of Labor $20.00
Print $420.92
Stamps $583.00
P.O. Box $70.00
Park Equipment and Clean Up $2,053.32
Additional Lawn payment $5,550.00
Park Damage $487.50
Total Expenses $22,453.72
Ending Balance 2008 $5,848.09