| 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- | |||
| -2- | |||