Troubled Times, Inc
Profit & Loss
January - December 1999

Ordinary Income/Expense
	Income
		502 Donations/Contributions
			502-100 Restricted
				Bermed Shelter	2,000.00
				Seed Team	900.11
					----------
			Total 502-100 Restricted			2,900.11
			502-200 Unrestricted			3,257.00
					----------	------------
		Total 502 Donations/Contributions					6,157.11
					----------	------------	------------
	Total Income						6,157.11
					----------	------------	------------
Gross Profit							6,157.11
	Expense
		6999 Uncategorized Expenses					0.00
		700 Program Expenses
			Campground			57.14
			Ham Radio			250.00
			Home Garden			50.58
			Seed Team			325.52
			TV Video			530.00
			Worm Culture			0.00
					----------	------------
		Total 700 Program Expenses					1,213.24
		712 Bank Service Charges					109.00
		728 Depreciation Expenses					179.01
		822 Miscellaneous					254.02
		826 Office Supplies					153.64
		840 Postage and Delivery					136.16
		842 Professional Fees
			842-100 Delaware Agent Fees			270.00
					----------	------------
		Total 842 Professional Fees					270.00
		844 Site
			844-300 Cottage			161.69
					----------	------------
		Total 844 Site					161.69
					----------	------------	------------
	Total Expenses						2,476.76
					----------	------------	------------
Net Ordinary Income							3,680.35
Other Income/Expenses
	Other Income
		957 Interest Income					36.09
					----------	------------	------------
	Total Other Income						36.09
	Other Expense
		950 Other Expenses					62.62
					----------	------------	------------
	Total Other Expense						62.62
					----------	------------	------------
Net Other Income							-26.53
					----------	------------	------------
Net Income							3,653.82
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