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<br />CROPA Checking <br /> <br />12/13/00 <br /> <br />Summary Report <br />1/3/00 Through 12/13/00 <br /> <br />Page 1 <br /> <br />Category Description <br /> <br />1/3/00- <br />12/13/00 <br /> <br />INCOME <br /> <br />Dues 2000 <br />Inleresllnc <br />Other Inc <br /> <br />10.600.00 <br />389.19 <br />140.96 <br /> <br />TOTAL INCOME <br />EXPENSES <br /> <br />11.130.15 <br /> <br /> 450.00 <br /> 318.00 <br />887.50 <br /> 887.50 <br /> 140.00 <br /> 66.48 <br /> 873.87 <br />6.472.15 <br /> 6,472.15 <br /> 9,854.33 <br /> 0.00 <br /> 19.062.33 <br /> -7,932.18 <br /> 19,835.15 <br /> 19.835.15 <br /> 11.902.97 <br /> <br />Annual Water Lease <br />Insurance <br />Legal: <br />Homeowners Rights <br /> <br />TOTAL Legal <br />Meeting Location <br />Newsletter mailing <br />Office Supplies <br />Utilrties: <br />Gas & Electric <br /> <br />TOTAL Utilities <br />Water Repairs <br />Uncategorized Expenses <br /> <br />TOTAL EXPENSES <br /> <br />TOTALINCOME-EXPENSES <br /> <br />Balance Forward <br />CROPA Checking <br /> <br />TOTAL Balance Forward <br /> <br />OVERALL TOTAL <br />