| Troubled Times Inc. | |||||||
| Profit & Loss | 03/12/2000 | ||||||
| January 1 through March 12, 2000 | |||||||
| Jan 1 - Mar 12, '00 | |||||||
| Ordinary Income/Expense | |||||||
| Income | |||||||
| 502 · Donations/Contributions | |||||||
| 502-100 · Restricted | |||||||
| Seed Team | 200.14 | ||||||
| 502-100 · Restricted - Other | 16,850.00 | ||||||
| Total 502-100 · Restricted | 17,050.14 | ||||||
| 502-200 · Unrestricted | 10,150.00 | ||||||
| Total 502 · Donations/Contributions | 27,200.14 | ||||||
| Total Income | 27,200.14 | ||||||
| Gross Profit | 27,200.14 | ||||||
| Expense | |||||||
| 700 · Program Expense | |||||||
| Aquaculture | 1,959.00 | ||||||
| Bermed Shelter | 3.99 | ||||||
| Ham Radio | 56.44 | ||||||
| Home Garden | 2,814.60 | ||||||
| Hydroponics | 1,676.00 | ||||||
| Seed Team | 367.75 | ||||||
| TV Video | 48.09 | ||||||
| Worm Culture | 250.00 | ||||||
| 700 · Program Expense - Other | 679.63 | ||||||
| Total 700 · Program Expense | 7,855.50 | ||||||
| 712 · Bank Service Charges | 25.00 | ||||||
| 822 · Miscellaneous | 1,024.06 | ||||||
| 826 · Office supplies | 51.06 | ||||||
| 840 · Postage and Delivery | 11.60 | ||||||
| 841 · Printing and Reproduction | 26.19 | ||||||
| 842 · Professional Fees | 112.55 | ||||||
| 844 · Site | |||||||
| 844-100 · Site Maintenance | 2,070.22 | ||||||
| 844-200 · Site Preparation | 325.15 | ||||||
| 844-300 · Cottage | 50.00 | ||||||
| Total 844 · Site | 2,445.37 | ||||||
| Total Expense | 11,551.33 | ||||||
| Net Ordinary Income | 15,648.81 | ||||||
| Other Income/Expense | |||||||
| Other Income | |||||||
| 957 · Interest Income | 26.09 | ||||||
| 975 · Other Income | |||||||
| Refunds | 1,500.00 | ||||||
| 975 · Other Income - Other | 20.14 | ||||||
| Total 975 · Other Income | 1,520.14 | ||||||
| Total Other Income | 1,546.23 | ||||||
| Other Expense | |||||||
| 950 · Other Expenses | 326.80 | ||||||
| Total Other Expense | 326.80 | ||||||
| Net Other Income | 1,219.43 | ||||||
| Net Income | 16,868.24 | ||||||