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Audited Financial Report
for Fiscal Year Ending 30 June 2001 (Statement of Financial Position)
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NOTE: This statement of financial position has been superseded by a corrected
version.
INTERNET
CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of
Financial Position
June 30, 2001 and 2000
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Assets
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2001 |
2000 |
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| Cash and cash equivalents |
$1,874,952 |
780,330 |
| Accounts receivable, net
(note
3) |
2,790,726 |
1,978,375 |
| Grants and contributions
receivable (note
4) |
|
100,000 |
| Property and equipment,
net (note
5) |
326,888 |
128,528 |
| Other assets |
26,762 |
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Total
assets
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$5,019,328 |
2,987,233 |
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Liabilities and Net
Assets
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| Accounts payable and
accrued liabilities |
702,228 |
$361,920 |
| Deferred revenue |
424,531 |
215,686 |
| Notes payable (note
6) |
875,000 |
1,025,000 |
| Loan payable |
28,307 |
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Total
liabilities
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2,030,066 |
1,602,606 |
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| Net assets: |
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Unrestricted
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2,809,614 |
1,249,627 |
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Temporarily
restricted (note
9)
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179,648 |
135,000 |
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Total
net assets
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2,989,262 |
1,384,627 |
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Total
liabilities and net assets
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$5,019,328 |
2,987,233 |
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| See accompanying notes
to financial statements. |
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Page Updated
01-Feb-2002
©2001, 2002 The Internet Corporation for Assigned
Names and Numbers. All rights reserved.
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