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Domain
Name Supporting Organization: Financial Report
(as of 05 September 2002)
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| 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 |
|
| Interest |
$0.00 |
$0.00 |
|
| 1999 Total Contributions |
$35,000.00 |
$35,000.00 |
$0.00 |
| |
|
|
|
| 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 |
|
| Interest |
$0.00 |
$0.00 |
|
| 2000 Total Contributions |
$95,500.02 |
$64,874.03 |
$39,675.99 |
| |
|
|
|
| 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 |
|
| Interest |
$0.00 |
$3,584.11 |
|
| 2001 Total Contributions |
$107,597.00 |
$93,630.11 |
$17,551.00 |
| |
|
|
|
| Business |
$13,994.00 |
$13,994.00 |
$0.00 |
| ccTLD |
$13,994.00 |
$2,000.00 |
$11,994.00 |
| ccTLD interest penalty assessed from 2001 |
$1,049.50 |
$0.00 |
$1,049.50 |
| gTLD |
$13,994.00 |
$13,994.00 |
$0.00 |
| 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 |
| NCDNHC interest penalty assessed from 2001 |
$949.60 |
$0.00 |
$949.60 |
| Registrars |
$13,994.00 |
$13,994.00 |
$0.00 |
| Other Donations |
$0.00 |
$0.00 |
$0.00 |
| Interest |
$0.00 |
$1,385.30 |
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| 2002 Total Contributions |
$99,957.10 |
$59,461.30 |
$41,881.10 |
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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 |
| |
$12,255.72 |
$0.00 |
$12,255.72 |
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| EXPENSES 2001 |
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| |
Paid |
Pending |
Total |
| Bank Charges/Discounts |
$407.00 |
$0.00 |
$407.00 |
| 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 |
$0.00 |
$2,108.00 |
| Telephone |
$2,787.99 |
$0.00 |
$2,787.99 |
| Webcasting |
$0.00 |
$0.00 |
$0.00 |
| |
$58,209.74 |
$59,400.00 |
$117,609.74 |
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| EXPENSES 2002 |
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Paid |
Pending |
Total |
| Bank Charges/Discounts |
$482.25 |
$0.00 |
$482.25 |
| External Consulting |
$0.00 |
$0.00 |
$0.00 |
| Scribing |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Fees |
$19,200.00 |
$0.00 |
$19,200.00 |
| Secretariat Phone/Connectivity |
$1,524.00 |
$0.00 |
$1,524.00 |
| Secretariat Technical Services |
$10,800.00 |
$0.00 |
$10,800.00 |
| Secretariat Travel |
$3,581.84 |
$0.00 |
$3,581.84 |
| Telephone |
$9,194.78 |
$601.99 |
$9,796.77 |
| Webcasting |
$0.00 |
$0.00 |
$0.00 |
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$44,782.87 |
$601.99 |
$45,384.86 |
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| Total Contributions Received 1999-2002 |
$252,965.44 |
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| Total Expenses - Paid & Pending |
$175,250.32 |
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| Total Unencumbered Funds |
$77,715.12 |
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Dernière mise à jour le 05/09/02
Par DNSO Secretariat
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