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Troubled Times, Inc.
Profit & Loss

January through March 2002
ORDINARY INCOME/EXPENSE
Income
501 - Sales of Video Tapes
502 - Donations/Contributions
502-100 Restricted
502-200 Unrestricted2,000.00
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Total 502 - Donations/Contributions2,000.00
Total Income2,000.00
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Gross Profit2,000.00
Expense
Administration 50.00
700 - Program Expenses
Booklet500.00
Hydroponics103.07
Seed Team437.37
Worm Culture51.92
Web Servers955.09
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Total 700 - Program Expenses2,047.45
773 - Insurance
800 - Licenses and Permits
840 - Postage and Delivery9.92
841 - Printing and Reproduction21.13
842 - Professional Fees 45.75
896 - Telephone146.97
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Total Expenses2,321.22
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Net Ordinary Income-321.22
Other Income/Expenses
957 - Interest Income8.44
950 - Other Expenses
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Net Other Income8.44
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NET INCOME-312.78
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