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