INTERNET CORPORATION
FOR ASSIGNED NAMES AND NUMBERS
Statements of Financial Position
June 30, 2002 and 2001
| Assets |
|
2002 |
2001 |
| Cash and cash equivalents |
$ |
1,819,098 |
1,874,952 |
| Accounts receivable, net (note
3) |
|
2,153,651 |
2,790,726 |
| Property and equipment, net (note
4) |
|
221,272 |
326,888 |
| Other assets |
|
489 |
26,762 |
| |
|
Total assets |
$ |
4,194,510 |
5,019,328 |
| Liabilities and Net Assets |
|
|
|
| Accounts payable and accrued liabilities |
$ |
626,163 |
702,228 |
| Deferred revenue |
|
496,469 |
424,531 |
| Notes payable (note
5) |
|
— |
875,000 |
| Loans payable (note
6) |
|
24,691 |
43,700 |
| |
|
Total liabilities |
|
1,147,323 |
2,045,459 |
| Net assets: |
|
|
|
| |
Unrestricted |
|
2,804,380 |
2,794,221 |
| |
Temporarily restricted (note
9) |
|
242,807 |
179,648 |
| |
|
Total net assets |
|
3,047,187 |
2,973,869 |
| |
|
Total liabilities and net assets |
$ |
4,194,510 |
5,019,328 |
| See accompanying notes to financial statements.
|
|
|
|
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Page Updated
27-Dec-2002
©2002 The Internet Corporation for Assigned
Names and Numbers. All rights reserved.
|
