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Second Quarter Profit & Loss Statement


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
               


Last Updated on 7/13/00
By Ronnie L. Darby
Email: rdarby@baraboo.com