MONTHLY FINANCIALS JANUARY & FEBRUARY 2019

January/ February 2019
Monthly Financial Update:

• Dues $64,550.00
• Other Income  $256.03
• Expenses  $6,042.81
• Checking  $46,462.61
• Reserves  $77, 543.61
• 37 homes left to pay duesProfit and Loss for Jan. and Feb. 2019 (1)