DOMAIN BANK, INC.
	Statement of Assets, Liabilities and Equities
	income tax basis
	June 30, 2000
LIABILITIES AND STOCKHOLDER'S EQUITY
CURRENT LIABILITIES
Current portion of long term debt		$             2,160
Accounts payable		133,726
Accured wages and payroll taxes		7,330
Other accured expenses		7,795
Deferred revenue-current		2,729,606
Total Current Liabilites			$2,880,617
LONG TERM LIABILITIES
Mortgage payable-net of current portion		141,524
Deferred revenue-net of current portion		1,700,439
Total Long Term Liabilities			1,841,963
NOTE PAYABLE TO SHAREHOLDER			___145,000
TOTAL LIABILITIES			4,867,580
STOCKHOLDER'S EQUITY
Common stock		181,500
Retained earnings		<1,102,128>
Total Stockholder's Equity			<920,628>
TOTAL LIABILITIES AND STOCKHOLDER'S EQUITY			$3,946,952
	-See Accountant's Compilation Report-
	-3-