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Troubled Times, Inc.
Profit & Loss

January through June 2001
ORDINARY INCOME/EXPENSE
Income
501 - Sales of Video Tapes5.00
502 - Donations/Contributions
502-100 Restricted600.15
502-200 Unrestricted3,150.00
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Total 502 - Donations/Contributions3,750.15
Total Income3,755.15
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Gross Profit3,755.15
Expense
Administration and Web Hosting350.00
700 - Program Expenses
Booklet (Award & Copier)1,715.81
Seed Team145.03
Worm Culture70.39
700 - Other64.77
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Total 700 - Program Expenses1,996.00
712 - Bank Service Charges5.00
773 - Insurance300.00
800 - Licenses and Permits15.00
840 - Postage and Delivery63.64
841 - Printing and Reproduction12.89
842 - Professional Fees (Year End Accounting)498.75
896 - Telephone243.22
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Total Expenses3,484.50
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Net Ordinary Income270.65
Other Income/Expenses
957 - Interest Income38.41
950 - Other Expenses (PO Box & Delaware Reg.)70.00
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Net Other Income-31.59
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NET INCOME239.06
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