|
|
Audited Financial Report
for Fiscal Year Ending 30 June 2001 (Statement of Financial Position)
|
INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of
Financial Position
June 30, 2001 and 2000
|
Assets
|
2001 |
2000 |
|
|
|
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 |
|
|
|
|
Total
assets
|
$5,019,328 |
2,987,233 |
|
|
|
Liabilities and Net
Assets
|
|
|
|
|
|
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 (note
7) |
43,700 |
|
|
|
|
Total
liabilities
|
2,045,459 |
1,602,606 |
|
|
|
Net assets: |
|
|
Unrestricted
|
2,794,221 |
1,249,627 |
Temporarily restricted (note
10)
|
179,648 |
135,000 |
|
|
|
Total
net assets
|
2,973,869 |
1,384,627 |
|
|
|
Total
liabilities and net assets
|
$5,019,328 |
2,987,233 |
|
|
|
|
|
|
|
|
|
See accompanying notes
to financial statements. |
|
|
Comments concerning
the layout, construction and functionality of this site
should be sent to webmaster@icann.org.
Page Updated
01-Feb-2002
©2002 The Internet Corporation for Assigned Names
and Numbers. All rights reserved.
|