Troubled Times, Inc.
Profit & Loss
January through June 2001 |
ORDINARY INCOME/EXPENSE | | |
| Income | | | |
| | 501 - Sales of Video Tapes | | | 5.00 |
| | 502 - Donations/Contributions | | | |
| | | 502-100 Restricted | | 600.15 | |
| | | 502-200 Unrestricted | | 3,150.00 | |
| | | ---------- | ------------ | ------------ |
| | Total 502 - Donations/Contributions | | | 3,750.15 |
| Total Income | | | 3,755.15 |
| ---------- | ------------ | ------------ |
Gross Profit | | | 3,755.15 |
| | | | |
| Expense | | | |
| | Administration and Web Hosting | | | 350.00 |
| | 700 - Program Expenses | | | |
| | | Booklet (Award & Copier) | | 1,715.81 | |
| | | Seed Team | | 145.03 | |
| | | Worm Culture | | 70.39 | |
| | | 700 - Other | | 64.77 | |
| | | | | ---------- | ------------ | ------------ |
| | Total 700 - Program Expenses | | | 1,996.00 |
| | 712 - Bank Service Charges | | | 5.00 |
| | 773 - Insurance | | | 300.00 |
| | 800 - Licenses and Permits | | | 15.00 |
| | 840 - Postage and Delivery | | | 63.64 |
| | 841 - Printing and Reproduction | | | 12.89 |
| | 842 - Professional Fees (Year End Accounting) | | | 498.75 |
| | 896 - Telephone | | | 243.22 |
| | | | | ---------- | ------------ | ------------ |
| Total Expenses | | | 3,484.50 |
| ---------- | ------------ | ------------ |
Net Ordinary Income | | | 270.65 |
Other Income/Expenses | | | |
| | 957 - Interest Income | | | 38.41 |
| | 950 - Other Expenses (PO Box & Delaware Reg.) | | | 70.00 |
| | | | | ---------- | ------------ | ------------ |
Net Other Income | | | | -31.59 |
| | | | | ---------- | ------------ | ------------ |
NET INCOME | | | 239.06 |
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