| Troubled Times Inc. | |||||
| Balance Sheet | 03/12/2000 | ||||
| As of March 12, 2000 | |||||
| Mar 12, '00 | |||||
| ASSETS | |||||
| Current Assets | |||||
| Checking/Savings | |||||
| 104 · Cash in Bank - FNB | 18,627.27 | ||||
| Total Checking/Savings | 18,627.27 | ||||
| Other Current Assets | |||||
| 1120 · Inventory Asset | 565.00 | ||||
| 1499 · Undeposited Funds | 100.02 | ||||
| Total Other Current Assets | 665.02 | ||||
| Total Current Assets | 19,292.29 | ||||
| Fixed Assets | |||||
| 211 · Equipment | |||||
| 211-001 · Tiller | |||||
| Cost | 589.99 | ||||
| Depreciation | -99.00 | ||||
| Total 211-001 · Tiller | 490.99 | ||||
| 211-002 · Chipper/Shreader | |||||
| Cost | 374.99 | ||||
| Depreciation | -37.50 | ||||
| Total 211-002 · Chipper/Shreader | 337.49 | ||||
| 211-004 · Back Pack Sprayer | |||||
| Cost | 54.99 | ||||
| Depreciation | -9.17 | ||||
| Total 211-004 · Back Pack Sprayer | 45.82 | ||||
| 211-005 · Garden Seeder | |||||
| Cost | 54.99 | ||||
| Depreciation | -9.17 | ||||
| Total 211-005 · Garden Seeder | 45.82 | ||||
| 211-006 · Weed Whacker | |||||
| Cost | 144.99 | ||||
| Depreciation | -24.17 | ||||
| Total 211-006 · Weed Whacker | 120.82 | ||||
| Total 211 · Equipment | 1,040.94 | ||||
| 212 · Software | |||||
| 212-001 · QuickBooks 99 | |||||
| Cost | 124.95 | ||||
| Total 212-001 · QuickBooks 99 | 124.95 | ||||
| 212-002 · QuickBooks Pro 2000 | |||||
| Cost | 169.95 | ||||
| Total 212-002 · QuickBooks Pro 2000 | 169.95 | ||||
| Total 212 · Software | 294.90 | ||||
| Total Fixed Assets | 1,335.84 | ||||
| TOTAL ASSETS | 20,628.13 | ||||
| LIABILITIES & EQUITY | |||||
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts Payable | |||||
| 399 · Accounts Payable | 346.00 | ||||
| Total Accounts Payable | 346.00 | ||||
| Total Current Liabilities | 346.00 | ||||
| Total Liabilities | 346.00 | ||||
| Equity | |||||
| 467 · Retained earnings | 3,413.89 | ||||
| Net Income | 16,868.24 | ||||
| Total Equity | 20,282.13 | ||||
| TOTAL LIABILITIES & EQUITY | 20,628.13 | ||||