| Revenues |
| |
Amt. Invoiced |
Amt. Received |
Amt. Owed |
| Business |
$5,000.00 |
$5,000.00 |
$0.00 |
| ccTLD |
$5,000.00 |
$5,000.00 |
$0.00 |
| gTLD |
$5,000.00 |
$5,000.00 |
$0.00 |
| IP |
$5,000.00 |
$5,000.00 |
$0.00 |
| ISP |
$5,000.00 |
$5,000.00 |
$0.00 |
| NCDNHC |
$5,000.00 |
$5,000.00 |
$0.00 |
| Registrars |
$5,000.00 |
$5,000.00 |
$0.00 |
| Other Donations |
$0.00 |
$0.00 |
$0.00 |
| Interest |
$0.00 |
$0.00 |
$0.00 |
| 1999 Total Contributions |
$35,000.00 |
$35,000.00 |
$0.00 |
| |
| Business |
$13,642.86 |
$13,642.86 |
$0.00 |
| ccTLD |
$13,642.86 |
$1,252.59 |
$12,390.27 |
| gTLD |
$13,642.86 |
$13,642.86 |
$0.00 |
| IP |
$13,642.86 |
$13,642.86 |
$0.00 |
| ISP |
$13,642.86 |
$0.00 |
$13,642.86 |
| NCDNHC |
$13,642.86 |
$0.00 |
$13,642.86 |
| Registrars |
$13,642.86 |
$13,642.86 |
$0.00 |
| Other Donations |
$0.00 |
$9,050.00 |
|
| Interest |
$0.00 |
$0.00 |
|
| 2000 Total Contributions |
$95,500.02 |
$64,874.03 |
$39,675.99 |
| |
| Business |
$15,371.00 |
$15,371.00 |
$0.00 |
| ccTLD |
$15,371.00 |
$6,916.00 |
$8,455.00 |
| gTLD |
$15,371.00 |
$15,371.00 |
$0.00 |
| IP |
$15,371.00 |
$15,371.00 |
$0.00 |
| ISP |
$15,371.00 |
$15,371.00 |
$0.00 |
| NCDNHC |
$15,371.00 |
$6,275.00 |
$9,096.00 |
| Registrars |
$15,371.00 |
$15,371.00 |
$0.00 |
| Other Donations |
$0.00 |
$0.00 |
|
| Interest |
$0.00 |
$3,584.11 |
|
| 2001 Total Contributions |
$107,597.00 |
$93,630.11 |
$17,551.00 |
| |
| Business |
$13,994.00 |
$13,994.00 |
$0.00 |
| ccTLD |
$13,994.00 |
$6,701.15 |
$7,292.85 |
| ccTLD interest penalty assessed from 2001 |
$1,049.20 |
$0.00 |
$1,049.20 |
| gTLD |
$13,994.00 |
$13,994.00 |
$0.00 |
| IP |
$13,994.00 |
$13,994.00 |
$0.00 |
| ISP |
$13,994.00 |
$0.00 |
$13,994.00 |
| NCDNHC |
$13,994.00 |
$100.00 |
$13,894.00 |
| NCDNHC interest penalty assessed from 2001 |
$949.60 |
$0.00 |
$949.60 |
| Registrars |
$13,994.00 |
$13,994.00 |
$0.00 |
| Other Donations |
$0.00 |
$0.00 |
$0.00 |
| Interest |
$0.00 |
$2,113.099 |
|
| 2002 Total Contributions |
$99,956.80 |
$64,891.14 |
$37,179.65 |
| |
| Business |
$4,950.00 |
$4,950.00 |
$0.00 |
| gTLD |
$4,950.00 |
$4,950.00 |
$0.00 |
| IP |
$4,950.00 |
$4,950.00 |
$0.00 |
| ISP |
$4,950.00 |
$4,950.00 |
$0.00 |
| ISP interest penalty assessed from 2002 |
$1,399.40 |
$50.00 |
$1,349.40 |
| ccTLD interest penalty assessed from 2002 |
$1,299.40 |
$0.00 |
$1,299.40 |
| NCDNHC |
$4,950.00 |
$0.00 |
$4,950.00 |
| NCDNHC interest penalty assessed from 2002 |
$1,389.40 |
$0.00 |
$1,3890.40 |
| Registrars |
$4,950.00 |
$4,950.00 |
$0.00 |
| Other Donations |
$0.00 |
$0.00 |
|
| Interest |
$0.00 |
$384.64 |
|
| 2003 Total Contributions |
$33,788.20 |
$25,184.64 |
$8,988.20 |
| |
| EXPENSES 2000 |
| |
Paid |
Pending |
Total |
| Bank Charges/Discounts |
$0.00 |
$0.00 |
$0.00 |
| External Consulting |
$0.00 |
$0.00 |
$0.00 |
| Scribing |
$555.72 |
$0.00 |
$555.72 |
| Secretariat Fees |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Phone/Connectivity |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Technical Services |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Travel |
$0.00 |
$0.00 |
$0.00 |
| Telephone |
$0.00 |
$0.00 |
$0.00 |
| Webcasting |
$11,700.00 |
$0.00 |
$11,700.00 |
| |
$12,255.72 |
$0.00 |
$12,255.72 |
| |
| EXPENSES 2001 |
| |
Paid |
Pending |
Total |
| Bank Charges/Discounts |
$407.00 |
$0.00 |
$407.00 |
| External Consulting |
$5,000.00 |
$0.00 |
$5,000.00 |
| Scribing |
$2,492.12 |
$0.00 |
$2,492.12 |
| Secretariat Fees |
$99,000.00 |
$0.00 |
$99,000.00 |
| Secretariat Phone/Connectivity |
$414.63 |
$0.00 |
$414.63 |
| Secretariat Technical Services |
$5,400.00 |
$0.00 |
$5,400.00 |
| Secretariat Travel |
$2,108.00 |
$0.00 |
$2,108.00 |
| Telephone |
$2,787.99 |
$0.00 |
$2,787.99 |
| Webcasting |
$0.00 |
$0.00 |
$0.00 |
| |
$117,609.74 |
$0.00 |
$117,609.74 |
| |
| EXPENSES 2002 |
| |
Paid |
Pending |
Total |
| Bank Charges/Discounts |
$747.25 |
$0.00 |
$747.25 |
| External Consulting |
$0.00 |
$0.00 |
$0.00 |
| Scribing |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Fees |
$38,400.00 |
$0.00 |
$38,400.00 |
| Secretariat Phone/Connectivity |
$3,763.66 |
$0.00 |
$3,763.66 |
| Secretariat Technical Services |
$21,600.00 |
$0.00 |
$21,600.00 |
| Secretariat Travel |
$8,526.29 |
$0.00 |
$8,526.29 |
| Telephone |
$13,502.19 |
$0.00 |
$13,502.19 |
| Webcasting |
$0.00 |
$0.00 |
$0.00 |
| |
$86,539.39 |
$0.00 |
$86,539.39 |
| |
| EXPENSES 2003 |
| |
Paid |
Pending |
Total |
| Bank Charges/Discounts |
$70.00 |
$0.00 |
$70.00 |
| External Consulting |
$0.00 |
$0.00 |
$0.00 |
| Scribing |
$0.00 |
$0.00 |
$0.00 |
| Secretariat Fees |
$23,100.00 |
$0.00 |
$23,100.00 |
| Secretariat Phone/Connectivity |
$1,935.11 |
$0.00 |
$1,935.11 |
| Secretariat Technical Services |
$12,780.00 |
$0.00 |
$12,780.00 |
| Secretariat Travel |
$4,366.33 |
$0.00 |
$4,366.33 |
| Telephone |
$0.00 |
$0.00 |
$0.00 |
| Webcasting |
$0.00 |
$0.00 |
$0.00 |
| |
$42,251.44 |
$0.00 |
$42,251.44 |
| |
|
|
|
| Total Contributions Received 1999-2003 |
$283,579.92 |
|
|
| Total Expenses - Paid & Pending |
$258.656.29 |
|
|
| Total Unencumbered Funds |
$24,923.63 |
|
|
|
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