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Troubled Times Inc.
Statement of Assets, Liabilites and Fund Balances
September 30, 2000
     Sep 30, '00
ASSETS  
 Current Assets   
  Checking/Savings  
   104 · Cash in Bank - FNB 9,895.53
106 · Petty Cash138.00
  Total Checking/Savings 10,033.53
  Other Current Assets  
   1120 · Inventory Asset -1,340.50
1499 · Undeposited Funds55.00
  Total Other Current Assets -1,285.50
 Total Current Assets  8,748.03
 Fixed Assets   
  211 · Equipment  
   211-001 · Tiller490.99  
   211-002 · Chipper/Shreader337.49  
   211-004 · Back Pack Sprayer45.82  
   211-005 · Garden Seeder45.82  
   211-006 · Weed Whacker120.82  
   211-007 · TroyBilt Tiller2946.00  
   211-008 · Table Saw189.99  
   211-009 · Miter Saw149.99  
   211-010 · Circular Saw108.99  
   211-013 · Commercial Hydroponics System1676.00  
   211-014 · Acquaponics System2852.23  
   211-015 · Chain Saw250.00  
   211-116 · Server Computers2,400.00  
   211-117 · Power Washer129.99  
   211-118 · Power Paint Sprayer139.99  
   211-119 · Angle Grinder69.99  
   211-120 · Wet/Dry Vac34.99  
   211-222 · Dehumidifier259.98 
  Total 211 · Equipment 12,249.08
  212 · Software  
   212-001 · QuickBooks 99124.95 
   212-002 · QuickBooks Pro 2000 169.95 
   212-003 · Server Software 125.77 
  Total 212 · Software 420.67
 Total Fixed Assets  12,669.75
TOTAL ASSETS  21,417.78
LIABILITIES & EQUITY   
 Liabilities   
  399 Accounts Payable 0.00
 Total Liabilities  0.00
 Equity   
  467 · Retained earnings 3,413.89
  Net Income 18,003.89
 Total Equity  21,417.78
TOTAL LIABILITIES & EQUITY  21,417.78