Troubled Times Inc. |
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Statement of Assets, Liabilites and Fund Balances |
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December 31, 2000 |
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Dec 31, '00 |
ASSETS |
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Current Assets |
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Checking/Savings |
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104 · Cash in Bank - FNB |
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8,003.23 |
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106 · Petty Cash |
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138.00 |
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Total Checking/Savings |
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8,141.23 |
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Other Current Assets |
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1120 · Inventory Asset |
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-1,340.50 |
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1499 · Undeposited Funds |
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55.00 |
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Total Other Current Assets |
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-1,285.50 |
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Total Current Assets |
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6,855.73 |
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Fixed Assets |
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211 · Equipment |
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211-001 · Tiller |
490.99 |
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211-002 · Chipper/Shreader |
337.49 |
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211-004 · Back Pack Sprayer |
45.82 |
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211-005 · Garden Seeder |
45.82 |
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211-006 · Weed Whacker |
120.82 |
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211-007 · TroyBilt Tiller |
2,946.00 |
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211-008 · Table Saw |
189.99 |
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211-009 · Miter Saw |
149.99 |
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211-010 · Circular Saw |
108.99 |
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211-013 · Commercial Hydroponics System |
1676.00 |
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211-014 · Acquaponics System |
2,852.23 |
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211-015 · Chain Saw |
250.00 |
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211-116 · Server Computers |
2,400.00 |
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211-117 · Power Washer |
129.99 |
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211-118 · Power Paint Sprayer |
139.99 |
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211-119 · Angle Grinder |
69.99 |
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211-120 · Wet/Dry Vac |
34.99 |
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211-222 · Dehumidifier |
259.98 |
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Total 211 · Equipment |
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12,249.08 |
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212 · Software |
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212-001 · QuickBooks 99 |
124.95 |
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212-002 · QuickBooks Pro 2000 |
169.95 |
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212-003 · Server Software |
125.77 |
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Total 212 · Software |
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420.67 |
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Total Fixed Assets |
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12,669.75 |
TOTAL ASSETS |
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19,525.48 |
LIABILITIES & EQUITY |
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Liabilities |
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399 Accounts Payable |
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0.00 |
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Total Liabilities |
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0.00 |
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Equity |
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467 · Retained earnings |
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3,413.89 |
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Net Income |
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16,111.59 |
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Total Equity |
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19,525.48 |
TOTAL LIABILITIES & EQUITY |
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19,525.48 |
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