| Troubled Times Inc. | |||||
| Balance Sheet | 07/13/2000 | ||||
| As of June 30, 2000 | |||||
| Jun 30, '00 | |||||
| ASSETS | |||||
| Current Assets | |||||
| Checking/Savings | |||||
| 104 · Cash in Bank - FNB | 17,243.60 | ||||
| Total Checking/Savings | 17,243.60 | ||||
| Other Current Assets | |||||
| 1120 · Inventory Asset | 755.00 | ||||
| Total Other Current Assets | 755.00 | ||||
| Total Current Assets | 17,998.60 | ||||
| Fixed Assets | |||||
| 211 · Equipment | |||||
| 211-001 · Tiller | |||||
| Cost | 589.99 | ||||
| Depreciation | -99.00 | ||||
| Total 211-001 · Tiller | 490.99 | ||||
| 211-002 · Chipper/Shreader | |||||
| Cost | 374.99 | ||||
| Depreciation | -37.50 | ||||
| Total 211-002 · Chipper/Shreader | 337.49 | ||||
| 211-004 · Back Pack Sprayer | |||||
| Cost | 54.99 | ||||
| Depreciation | -9.17 | ||||
| Total 211-004 · Back Pack Sprayer | 45.82 | ||||
| 211-005 · Garden Seeder | |||||
| Cost | 54.99 | ||||
| Depreciation | -9.17 | ||||
| Total 211-005 · Garden Seeder | 45.82 | ||||
| 211-006 · Weed Whacker | |||||
| Cost | 144.99 | ||||
| Depreciation | -24.17 | ||||
| Total 211-006 · Weed Whacker | 120.82 | ||||
| 211-007 · TroyBilt Tiller | |||||
| Cost | 2,946.00 | ||||
| Total 211-007 · TroyBilt Tiller | 2,946.00 | ||||
| 211-008 · Table Saw | |||||
| Cost | 189.99 | ||||
| Total 211-008 · Table Saw | 189.99 | ||||
| 211-009 · Miter Saw | |||||
| Cost | 149.99 | ||||
| Total 211-009 · Miter Saw | 149.99 | ||||
| 211-010 · Circular Saw | |||||
| Cost | 108.99 | ||||
| Total 211-010 · Circular Saw | 108.99 | ||||
| 211-013 · Commercial Hydroponics System | |||||
| Cost | 1,676.00 | ||||
| Total 211-013 · Commercial Hydroponics System | 1,676.00 | ||||
| 211-014 · Acquaponics System | |||||
| Cost | 2,852.23 | ||||
| Total 211-014 · Acquaponics System | 2,852.23 | ||||
| 211-015 · Chain Saw | |||||
| Cost | 250.00 | ||||
| Total 211-015 · Chain Saw | 250.00 | ||||
| 211-116 · Server Computers | |||||
| Cost | 2,400.00 | ||||
| Total 211-116 · Server Computers | 2,400.00 | ||||
| 211-117 · Power Washer | |||||
| Cost | 129.99 | ||||
| Total 211-117 · Power Washer | 129.99 | ||||
| 211-118 · Power Paint Sprayer | |||||
| Cost | 139.99 | ||||
| Total 211-118 · Power Paint Sprayer | 139.99 | ||||
| 211-119 · Angle Grinder | |||||
| Cost | 69.99 | ||||
| Total 211-119 · Angle Grinder | 69.99 | ||||
| 211-120 · Wet/Dry Vac | |||||
| Cost | 34.99 | ||||
| Total 211-120 · Wet/Dry Vac | 34.99 | ||||
| 211-222 · Dehumidifier | 259.98 | ||||
| Total 211 · Equipment | 12,249.08 | ||||
| 212 · Software | |||||
| 212-001 · QuickBooks 99 | |||||
| Cost | 124.95 | ||||
| Total 212-001 · QuickBooks 99 | 124.95 | ||||
| 212-002 · QuickBooks Pro 2000 | |||||
| Cost | 169.95 | ||||
| Total 212-002 · QuickBooks Pro 2000 | 169.95 | ||||
| 212-003 · Server Software | |||||
| Cost | 119.02 | ||||
| Total 212-003 · Server Software | 119.02 | ||||
| Total 212 · Software | 413.92 | ||||
| Total Fixed Assets | 12,663.00 | ||||
| TOTAL ASSETS | 30,661.60 | ||||
| LIABILITIES & EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts Payable | |||||
| 399 · Accounts Payable | 2.10 | ||||
| Total Accounts Payable | 2.10 | ||||
| Total Current Liabilities | 2.10 | ||||
| Total Liabilities | 2.10 | ||||
| Equity | |||||
| 467 · Retained earnings | 3,413.89 | ||||
| Net Income | 27,245.61 | ||||
| Total Equity | 30,659.50 | ||||
| TOTAL LIABILITIES & EQUITY | 30,661.60 | ||||