| Troubled
Times Inc. |
|
| Profit & Loss |
07/13/2000 |
| April through June
2000 |
|
| |
|
|
|
|
|
|
Apr - Jun '00 |
| |
Ordinary Income/Expense |
|
|
|
|
|
|
| |
|
|
Income |
|
|
|
|
| |
|
|
|
502 · Donations/Contributions |
|
|
|
| |
|
|
|
|
502-100 · Restricted |
|
|
| |
|
|
|
|
|
Seed Team |
405.68 |
| |
|
|
|
|
|
Web Site |
1,500.00 |
| |
|
|
|
|
Total 502-100 · Restricted |
|
1,905.68 |
| |
|
|
|
|
502-200 · Unrestricted |
|
16,823.00 |
| |
|
|
|
Total 502 · Donations/Contributions |
|
|
18,728.68 |
| |
|
|
Total Income |
|
|
|
18,728.68 |
| |
|
Gross Profit |
|
|
|
|
18,728.68 |
| |
|
|
Expense |
|
|
|
|
| |
|
|
|
Petty Cash |
|
|
145.00 |
| |
|
|
|
700 · Program Expense |
|
|
|
| |
|
|
|
|
Bermed Shelter |
|
107.42 |
| |
|
|
|
|
Home Garden |
|
174.32 |
| |
|
|
|
|
Hydroponics |
|
147.70 |
| |
|
|
|
|
Seed Team |
|
371.27 |
| |
|
|
|
|
Worm Culture |
|
88.46 |
| |
|
|
|
|
700 · Program Expense - Other |
|
1,020.07 |
| |
|
|
|
Total 700 · Program Expense |
|
|
1,909.24 |
| |
|
|
|
702 · Compensation |
|
|
9,000.00 |
| |
|
|
|
800 · Licenses and Permits |
|
|
30.00 |
| |
|
|
|
822 · Miscellaneous |
|
|
35.49 |
| |
|
|
|
826 · Office supplies |
|
|
131.40 |
| |
|
|
|
840 · Postage and Delivery |
|
|
77.17 |
| |
|
|
|
841 · Printing and Reproduction |
|
|
5.32 |
| |
|
|
|
842 · Professional Fees |
|
|
|
| |
|
|
|
|
842-300 · Consulting |
|
47.50 |
| |
|
|
|
Total 842 · Professional Fees |
|
|
47.50 |
| |
|
|
|
843 · Rental-Equipment |
|
|
1,000.00 |
| |
|
|
|
914 · Travel & Ent |
|
|
|
| |
|
|
|
|
914-200 · Travel |
|
1,942.00 |
| |
|
|
|
Total 914 · Travel & Ent |
|
|
1,942.00 |
| |
|
|
Total Expense |
|
|
|
14,323.12 |
| |
Net Ordinary Income |
|
|
|
|
|
4,405.56 |
| |
Other Income/Expense |
|
|
|
|
|
|
| |
|
Other Income |
|
|
|
|
|
| |
|
|
957 · Interest Income |
|
|
|
37.33 |
| |
|
Total Other Income |
|
|
|
|
37.33 |
| |
|
Other Expense |
|
|
|
|
|
| |
|
|
950 · Other Expenses |
|
|
|
103.84 |
| |
|
Total Other Expense |
|
|
|
|
103.84 |
| |
Net Other Income |
|
|
|
|
|
-66.51 |
| Net Income |
|
|
|
|
|
|
4,339.05 |
| |
|
|
|
|
|
|
|
