| 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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