| Troubled
Times Inc. |
|
| Profit & Loss |
02/09/2000 |
| January 1 through
February 9, 2000 |
|
| |
|
|
|
|
|
|
Jan 1 - Feb 9, '00 |
| |
Ordinary Income/Expense |
|
|
|
|
|
|
| |
|
|
Income |
|
|
|
|
| |
|
|
|
502 · Donations/Contributions |
|
|
|
| |
|
|
|
|
502-100 · Restricted |
|
|
| |
|
|
|
|
|
Seed Team |
100.12 |
| |
|
|
|
|
|
502-100 · Restricted - Other |
16,850.00 |
| |
|
|
|
|
Total 502-100 · Restricted |
|
16,950.12 |
| |
|
|
|
|
502-200 · Unrestricted |
|
10,150.00 |
| |
|
|
|
Total 502 · Donations/Contributions |
|
|
27,100.12 |
| |
|
|
Total Income |
|
|
|
27,100.12 |
| |
|
Gross Profit |
|
|
|
|
27,100.12 |
| |
|
|
Expense |
|
|
|
|
| |
|
|
|
712 · Bank Service Charges |
|
|
25.00 |
| |
|
|
|
822 · Miscellaneous |
|
|
-50.00 |
| |
|
|
|
826 · Office supplies |
|
|
10.98 |
| |
|
|
|
842 · Professional Fees |
|
|
112.55 |
| |
|
|
Total Expense |
|
|
|
98.53 |
| |
Net Ordinary Income |
|
|
|
|
|
27,001.59 |
| |
Other Income/Expense |
|
|
|
|
|
|
| |
|
Other Income |
|
|
|
|
|
| |
|
|
957 · Interest Income |
|
|
|
7.16 |
| |
|
|
975 · Other Income |
|
|
|
20.14 |
| |
|
Total Other Income |
|
|
|
|
27.30 |
| |
|
Other Expense |
|
|
|
|
|
| |
|
|
950 · Other Expenses |
|
|
|
16.02 |
| |
|
Total Other Expense |
|
|
|
|
16.02 |
| |
Net Other Income |
|
|
|
|
|
11.28 |
| Net Income |
|
|
|
|
|
|
27,012.87 |
