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<pre> NEED TO PAY THROUGH DEC. 2009 Bank charges 140.00 Insurance 900.00 Pablo (front entrance) 680.00 Water (basic charge-front) 82.50 Real estate taxes 640.00 Deductible to have Pavillion fixed 500.00 Health certificate 200.00 incorporation fee to state (yearly) 30.00 Pine straw for front 175.00 TOTAL 3350.50 BALANCE IN BANK 2/10/09 $3431.22 This leaves us $80.72 in case of emergency and/or if we use water for the plants at the front entrance. </pre> ''provided by Joanne, Treasurer current as of Feb, 10 2009''

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