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