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Troubled Times Inc.  
Profit & Loss 04/15/2000
January through March 2000  
              Jan - Mar '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   2,180.53
          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   1,083.96
        Total 700 Program Expense     8,481.36
        712 Bank Service Charges     25.00
        822 Miscellaneous     1,200.74
        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   2,855.08
          844-200 Site Preparation   325.15
          844-300 Cottage   50.00
        Total 844 Site     3,230.23
      Total Expense       13,138.73
  Net Ordinary Income           14,061.41
  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       347.39
    Total Other Expense         347.39
  Net Other Income           1,198.84
Net Income             15,260.25


Last Updated on 4/15/00
By Ronnie L. Darby
Email: rdarby@baraboo.com