DOMAIN BANK, INC.
Statement of Assets, Liabilities and Equities
income tax basis
June 30, 2000
ASSETS
CURRENT ASSETS
    Cash $1,396,624
    Accounts receivable 83,808
    Other receivables 114,462
    Prepaid expenses 1,186,454
          Total Current Assets $2,781,348
DUE FROM  i DOMAIN, INC. 72,500
PROPERTY AND EQUIPMENT 178,892
    Less accumulated depreciation 24,041
          Property and Equipment-net 154,851
REAL PROPERTY
  Building 187,846
  Less accumulated depreciation 1,204
186,642
  Land 20,843
       Total Real Property 207,485
OTHER ASSETS
  Prepaid expenses 730,768
       Total Other Assets 730,768
TOTAL ASSETS $3,946,952
-See Accountant's Compilation Report-
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