Exhibit D

To

iDomains Registry Operator’s Proposal

 

 

 

 

iDomains, Inc. Financial Statements

 


 

 

 

 

IDOMAINS, INC.

 

Financial Statements

For the nine months ended

September 30, 2000 and

Independent Accountant's Compilation

Report

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 


 

 

 

GEORGE J. GERBINO

        Certified Public Accountant

               2067 HEFFNER ROAD

FOGELSVILLE, PA 18051

TELEPHONE (610) 285-2076                                                    FAX (610) 285-2983

__________________________________________________________________

 

 

MR. HENRY A. LUBSEN

SOLE SHAREHOLDER OF

IDOMAINS, INC.

 

I have compiled the accompanying statement of assets, liabilities, and equities-income tax basis of IDOMAINS, INC. as of September 30, 2000, and the related statement of revenues, expenses and retained earnings-income tax basis for the nine months then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Institute of Certified Public Accountants.  The financial statements have been prepared on the accrual basis of accounting used by the Company for federal income tax purposes, which is a comprehensive basis of accounting other than generally accepted accounting principles.

 

A compilation is limited to presenting in the form of financial statements information that is the representation of management.  I have not audited or reviewed the accompanying financial information and, accordingly, do not express an opinion or any other form of assurance on them.

 

Management has elected to omit substantially all of the disclosures ordinarily included in financial statements prepared on the income tax basis of accounting.  If the omitted disclosures were included in the financial statements, they might influence the user's conclusions about the Company's assets, liabilites, equity, revenues, and expenses.  Accordingly, these financial statements are not designed for those who are not informed about such matters.

 

 

                                                                        RESPECTFULLY SUBMITTED,

 

 

 

FOGELSVILLE, PENNSYLVANIA                 GEORGE J. GERBINO

October 1, 2000                                             CERTIFIED PUBLIC ACCOUNTANT

 


 

 

 

See Excel File IDOMAINS INC fin st 2000.xls for financial statements