Registrars Checking                                                     2/26/03
                          Itemized Categories Report
                            1/11/02 Through 1/22/03
                                                                         Page 1

Cat/Sub   Date    Num       Description             Memo          Clr  Amount


INCOME

Donation
        11/18/02 EFT   Afilias                                    R      750.00
        12/1/02  DEP   Global Name Registry                       R      750.00
        12/1/02  DEP   TuCows                                     R      750.00
        12/1/02  DEP   Registry Pro                               R      750.00
TOTAL Donation                                                         3,000.00

Dues
        2/4/02   DEP   Go Daddy                                   R      750.00
        2/7/02   EFT   dotRegistrar                               R      750.00
        2/11/02  EFT   Net Searchers / Vi...                      R      750.00
        2/12/02  EFT   NetBenefit                                 R      750.00
        2/12/02  EFT   Computer Service L...                      R      730.00
        2/12/02  EFT   Namebay                                    R      735.00
        2/13/02  EFT   Gandi                                      R      730.00
        2/13/02  EFT   Schlund & Partner                          R      738.00
        2/15/02  DEP   Alice's Registry                           R      750.00
        2/15/02  DEP   CSC                                        R      750.00
        2/15/02  EFT   Active ISP                                 R      750.00
        2/15/02  EFT   Bookmyname                                 R      728.20
        2/16/02  DEP   Neteka                                     R      750.00
        2/19/02  DEP   TuCows                                     R      750.00
        2/21/02  DEP   Dotster                                    R      750.00
        2/21/02  DEP   Intercosmos                                R      750.00
        2/26/02  EFT   Interdomain                                R      730.00
        3/1/02   DEP   America Online                             R      750.00
        3/1/02   EFT   Melbourne IT                               R      735.00
        3/4/02   DEP   007Nanes                                   R      750.00
        3/12/02  DEP   Bulkregister.com                           R      750.00
        3/13/02  EFT   Register IT S.P.A.                         R      750.00
        3/14/02  DEP   dotEarth                                   R      750.00
        3/14/02  EFT   CORE                                       R      735.00
        3/15/02  EFT   France Telecom Tra...                      R      725.00
        3/25/02  DEP   AllWest (AW Registry)                      R      750.00
        3/25/02  EFT   DNSO c/o ICANN       Transfer from ICAN... R   14,986.14
        4/3/02   EFT   Gabia                                      R      750.00
        4/20/02  DEP   Mark Monitor                               R      750.00
        5/22/02  EFT   Ascio                                      R      730.00
        8/19/02  EFT   Domaininfo                                 R      730.00
        11/15/02 EFT   Momentous                                  R      740.00
        11/15/02 EFT   Internetters Ltd.                          R      730.00
        12/11/02 DEP   Domain Bank                                R      750.00
        12/11/02 DEP   Domain Pro                                 R      750.00
        12/16/02 DEP   PSI-USA                                    R      750.00
        1/10/03  DEP   000Domains.com                             R      750.00
        1/10/03  DEP   Domain People                              R      750.00
        1/22/03  EFT   Domaininfo                                        730.00
TOTAL Dues                                                            43,232.34

TOTAL INCOME                                                          46,232.34


EXPENSES

Bank Charge
        9/6/02   DEP   Canadian Rate of E...Bank Error            R     -281.40
        9/19/02  DEP   Canadian Rate of E...Bank Error            R      260.10
        10/9/02        Erroneous Bank Charge                      R       -1.50
        11/18/02       Service Charge                             R      -10.00
        12/16/02       Credit Memo          reversed charge fr... R        1.50
        1/10/03        Interest Earned      Erroneous interest... R        4.91
TOTAL Bank Charge                                                        -26.39

Cash
        2/26/03  EFT   Kenyon Stubbs - Co...Transfer to consti...    -24,000.00
TOTAL Cash                                                           -24,000.00

DNSO Dues
        6/12/02  96    ICANN c/o DNSO                             R  -13,244.00
TOTAL DNSO Dues                                                      -13,244.00

Meeting
        9/12/02  97    Michael Palage       D.C. meeting expense  R     -125.40
        9/12/02  99    Michael Palage       Amsterdam meeting ... R   -5,025.88
TOTAL Meeting                                                         -5,151.28

Telecom
        5/20/02  95    Rick Wesson          conference call       R      -65.00
        9/12/02  98    Rick Wesson          conference call       R      -65.00
        11/3/02  100   Bryan Evans          Efax 10/01-11/02 (... R     -214.35
        12/1/02  101   Michael Palage       MCI Conferencing      R   -1,219.64
TOTAL Telecom                                                         -1,563.99

Voting
        2/25/02  93    Dan Busarow                                R     -400.00
        5/4/02   94    Charlotte Porteneuve votebot to elect E... R     -600.00
TOTAL Voting                                                          -1,000.00

TOTAL EXPENSES                                                       -44,985.66


TOTAL INCOME - EXPENSES                                                1,246.68


Balance Forward
Registrars Checking

        1/11/02        Opening Balance                            R        0.00
TOTAL Registrars Checking                                                  0.00

TOTAL Balance Forward                                                      0.00


OVERALL TOTAL                                                          1,246.68