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Finance Report

Last Updated:
Date
Revenues
 Amt. InvoicedAmt. ReceivedAmt. 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
 PaidPendingTotal
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
 PaidPendingTotal
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
 PaidPendingTotal
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
 PaidPendingTotal
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