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Audited Financial Report for Fiscal
Year Ending 30 June 2000 (Statement of Financial Position)
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INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Financial Statements
June 30, 2000
(With Independent Auditors' Report Thereon)
Statement of Financial Position
June 30, 2000
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Assets
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| Cash and cash equivalents |
$780,330 |
| Accounts receivable (note
3) |
2,552,033 |
| Grants and contributions
receivable (note 4) |
100,000 |
| Property and equipment,
net (note 5) |
128,528 |
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Total assets
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$3,560,891 |
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Liabilities and Net Assets
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| Accounts payable and accrued
liabilities |
$361,920 |
| Deferred revenue |
215,686 |
| Notes payable (note 6) |
1,025,000 |
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Total liabilities
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1,602,606 |
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| Net assets: |
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Unrestricted
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1,823,285 |
| Temporarily restricted (note
9) |
135,000 |
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Total net assets
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1,958,285 |
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Total liabilities and net assets
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$3,560,891 |
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| See accompanying notes to
financial statements. |
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Page Updated 10-November-00
(c) 2000 The Internet
Corporation for Assigned Names and Numbers.
All rights reserved.
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