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31 July 20001
All amounts in US Dollars
The income and expenses are detailed in:
The income and expenses are breakdown by year.
| CONTRIBUTIONS RECEIVED | Jul-Dec 2000 | Jan-Mar 2001 | 9 months | |||
| 37 | A | (A) Sub-total Contributions for Secretariat | 43960 | 22890 | 66850 | 66850 |
| 44 | B | (B) Sub-total Contributions for ICANN | 6500 | 3876 | 10376 | 10376 |
| 52 | C | (C) Sub-total Sponsor Contributions for meetings | 16500 | 5000 | 21500 | 21500 |
| 59 | D | (D) Sub-total ccTLD Contributions for meetings | 4710 | 4671 | 9381 | 9381 |
| 60 | TOTAL CONTRIBUTIONS RECEIVED | 108107 | ||||
| BANK cost, benefit and loss | 1 year | |||||
| 101 | Bank | Bank operation's - benefit | 3002 | 3002 | ||
| 102 | Bank | Bank operation's - loss | -3418 | -3418 | ||
| 103 | Bank | Bank account + VISA card, bank cost | -2642 | -2642 | ||
| 104 | TOTAL Bank operations | -3058 | ||||
| EXPENSES | Jul-Dec 2000 | Jan-Mar 2001 | 9 months | |||
| 33 | E | (E) Sub-total Services at THNIC and AFNIC | 37713 | 14931 | 52644 | 52644 |
| 41 | F | (F) Sub-total Contributions for ICANN | 9043 | 3876 | 12919 | 12919 |
| 59 | G | (G) Sub-total Meeting's cost | 26906 | 9542 | 36448 | 36448 |
| 62 | H | (H) Sub-total equipment | 2340 | 0 | 2340 | 2340 |
| 63 | TOTAL EXPENSES | 104351 | ||||
| 104 | Bank | TOTAL Bank operations report | 3058 | |||
| 105 | Bank | Amount available as of 31 July 2001, closure | 698 | |||
| 64 | TOTAL EXPENSES with Bank | 108107 |