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Domain
Name Supporting Organization: Financial Report
(as of 30 April
2002)
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Converted from Diane Schroeder's Recap Excel spreadsheet file ending 30 April 2002
| REVENUES |
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Amt Invoiced |
Amt Received |
Amt Owed |
| Business |
$5 000,00 |
$5 000,00 |
$0,00 |
| ccTLD |
$5 000,00 |
$5 000,00 |
$0,00 |
| gTLD |
$5 000,00 |
$5 000,00 |
$0,00 |
| IP |
$5 000,00 |
$5 000,00 |
$0,00 |
| ISP |
$5 000,00 |
$5 000,00 |
$0,00 |
| NCDNHC |
$5 000,00 |
$5 000,00 |
$0,00 |
| Registrars |
$5 000,00 |
$5 000,00 |
$0,00 |
| Other Donations |
$0,00 |
$0,00 |
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| Interest |
$0,00 |
$0,00 |
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| 1999 Total Contributions |
$35 000,00 |
$35 000,00 |
$0,00 |
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| Business |
$13 642,86 |
$13 642,86 |
$0,00 |
| ccTLD |
$13 642,86 |
$1 252,59 |
$12 390,27 |
| gTLD |
$13 642,86 |
$13 642,86 |
$0,00 |
| IP |
$13 642,86 |
$13 642,86 |
$0,00 |
| ISP |
$13 642,86 |
$0,00 |
$13 642,86 |
| NCDNHC |
$13 642,86 |
$0,00 |
$13 642,86 |
| Registrars |
$13 642,86 |
$13 642,86 |
$0,00 |
| Other Donations |
$0,00 |
$9 050,00 |
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| Interest |
$0,00 |
$0,00 |
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| 2000 Total Contributions |
$95 500,02 |
$64 874,03 |
$39 675,99 |
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| Business |
$15 371,00 |
$15 371,00 |
$0,00 |
| ccTLD |
$15 371,00 |
$6 916,00 |
$8 455,00 |
| gTLD |
$15 371,00 |
$15 371,00 |
$0,00 |
| IP |
$15 371,00 |
$15 371,00 |
$0,00 |
| ISP |
$15 371,00 |
$15 371,00 |
$0,00 |
| NCDNHC |
$15 371,00 |
$6 275,00 |
$9 096,00 |
Registrars |
$15 371,00 |
$15 371,00 |
$0,00 |
| Other Donations |
$0,00 |
$0,00 |
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| Interest |
$0,00 |
$3 584,11 |
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| 2001 Total Contributions |
$107 597,00 |
$93 630,11 |
$17 551,00 |
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| Business |
$13 994,00 |
$13 994,00 |
$0,00 |
| ccTLD |
$13 994,00 |
$0,00 |
$13 994,00 |
| gTLD |
$13 994,00 |
$0,00 |
$13 994,00 |
| IP |
$13 994,00 |
$13 994,00 |
$0,00 |
| ISP |
$13 994,00 |
$0,00 |
$13 994,00 |
| NCDNHC |
$13 994,00 |
$100,00 |
$13 894,00 |
| Registrars |
$13 994,00 |
$750,00 |
$13 244,00 |
| Other Donations |
$0,00 |
$0,00 |
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| Interest |
$0,00 |
$1 014,39 |
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| 2002 Total Contributions |
$97 958,00 |
$29 852,39 |
$69 120,00 |
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| EXPENSES 2000 |
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Paid |
Pending |
Total |
| Bank Charges/Discounts |
$0,00 |
$0,00 |
$0,00 |
| External Consulting |
$0,00 |
$0,00 |
$0,00 |
| Scribing |
$555,72 |
$0,00 |
$555,72 |
| Secretariat Fees |
$0,00 |
$0,00 |
$0,00 |
| Secretariat Phone/Connectivity |
$0,00 |
$0,00 |
$0,00 |
| Secretariat Technical Services |
$0,00 |
$0,00 |
$0,00 |
| Secretariart Travel |
$0,00 |
$0,00 |
$0,00 |
| Telephone |
$0,00 |
$0,00 |
$0,00 |
| Webcasting |
$11 700,00 |
$0,00 |
$11 700,00 |
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$12 255,72 |
$0,00 |
$12 255,72 |
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| EXPENSES 2001 |
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Paid |
Pending |
Total |
| Bank Charges/Discounts |
$422,00 |
$0,00 |
$422,00 |
| External Consulting |
$5 000,00 |
$0,00 |
$5 000,00 |
| Scribing |
$2 492,12 |
$0,00 |
$2 492,12 |
| Secretariat Fees |
$39 600,00 |
$59 400,00 |
$99 000,00 |
| Secretariat Phone/Connectivity |
$414,63 |
$0,00 |
$414,63 |
| Secretariat Technical Services |
$5 400,00 |
$0,00 |
$5 400,00 |
| Secretariart Travel |
$2 108,00 |
$707,24 |
$2 815,24 |
| Telephone |
$0,00 |
$2 787,99 |
$2 787,99 |
| Webcasting |
$0,00 |
$0,00 |
$0,00 |
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$55 436,75 |
$62 895,23 |
$118 331,98 |
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| EXPENSES 2002 |
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Paid |
Pending |
Total |
| Bank Charges/Discounts |
$338,25 |
$0,00 |
$338,25 |
| External Consulting |
$0,00 |
$0,00 |
$0,00 |
| Scribing |
$0,00 |
$0,00 |
$0,00 |
| Secretariat Fees |
$12 800,00 |
$0,00 |
$12 800,00 |
| Secretariat Phone/Connectivity |
$983,02 |
$0,00 |
$983,02 |
| Secretariat Technical Services |
$7 200,00 |
$0,00 |
$7 200,00 |
| Secretariat Travel |
$2 097,54 |
$0,00 |
$2 097,54 |
| Telephone |
$0,00 |
$5 779,13 |
$5 779,13 |
| Webcasting |
$0,00 |
$0,00 |
$0,00 |
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$23 418,81 |
$5 779,13 |
$29 197,94 |
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| Total Contributions Received
1999-2002 |
$223 356,53 |
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| Total Expenses - Paid &
Pending |
$159 785,64 |
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| Total Unencumbered Funds |
$63 570,89 |
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Converted to HTML on 11-Jul-2002 using Internet Assistant for MacIntosh Excel 1998
By DNSO Secretariat
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