| DOMAIN BANK, INC. | |||||||||
| Statement of Revenues, Expenses and Retained Earnings | |||||||||
| income tax basis | |||||||||
| For the six months ended June 30, 2000 | |||||||||
| Amount | Percent | ||||||||
| NET REVENUES | $ 948,816 | 100.0 | |||||||
| COST OF SALES | 528,455 | 55.7 | |||||||
| GROSS PROFIT | 420,361 | 44.3 | |||||||
| OPERATING EXPENSES | |||||||||
| Developmental expenses | 269,303 | 28.4 | |||||||
| Selling expenses | 230,265 | 24.3 | |||||||
| General and administrative expenses | 258,315 | 27.2 | |||||||
| Total | 757,883 | 79.9 | |||||||
| LOSS FROM OPERATIONS | <337,522> | <35.6> | |||||||
| OTHER INCOME <EXPENSE> | |||||||||
| Interest income | 11,582 | 1.2 | |||||||
| Interest expense | <4,626> | <.5> | |||||||
| NET LOSS | <330,566> | <34.9> | |||||||
| RETAINED EARNINGS, BEGINNING OF YEAR | <771,562> | ||||||||
| RETAINED EARNINGS, END OF YEAR | $<1,102,128> | ||||||||
| -See Accountant's Compilation Report- | |||||||||
| -4- | |||||||||