Exhibit E

To

iDomains Registry Operator’s Proposal

 

 

 

 

Domain Bank Financial Statements

 

 

 


 

 

 

 

 

 

 

DOMAIN BANK, INC.

 

Financial Statements

For the six months ended June 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

Domain Bank, Inc.

 

 

I have compiled the accompanying statement of assets, liabilities, and equities-income tax basis of DOMAIN BANK, INC. as of June 30, 2000, and the related statement of revenues, expenses and retained earnings-income tax basis for the six months then ended, in accordance with Statements on Standards for Accounting and Review Services issued by the American Instituted 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, liabilities, equity, revenues, and expenses.  Accordingly, these financial statements are not designed for those who are not informed about such matters.

 

                                                                        Respectfully submitted,

 

 

 

October 1, 2000                                       George J. Gerbino

Fogelsville, Pennsylvania                         Certified Public Accountant

 

See Excel File DOMAIN BANK fin st 2000.xls for financial statements