ISOC Document
Title:      Comparative Balance Sheet
Author(s):  Beverly Hernandez
Date:       31 October 1995
Committee:  BoT
Document:   95-069
Revision:
Supersedes:
Status:     Unconfirmed
Maintainer: B. Hernandez
Access:     Unrestricted

                                              10.31.95         10.31.94
ASSETS
   Current Assets:
      Cash and Cash Equivalents              596,023.19       526,159.52
      Accounts Receivable                    274,171.14       161,887.38
      Prepaid Expenses                        18,763.32         9,262.99
         Total Current Assets                888,957.65       697,309.89

         Property and Equipment              187,478.47       127,095.60

         Other Assets                         48,041.48        70,401.41

            Total Assets                   1,124,477.60       894,806.90

LIABILITIES
   Current Liabilities:
      Accounts Payable                        23,783.37        26,761.81
      Deferred Revenue                       221,577.65       216,359.24
      Deferred Rent                                0.00         4,261.33
      INET Award Funds Held                   10,000.00             0.00
      APNIC Funds Held                        30,707.81             0.00
      INET94 Funds Held                            0.00        91,275.06
      Payroll-Related Liabilities             46,267.69         9,410.63
         Total Current Liabilities           332,336.52       348,068.07

               Total Liabilities             332,336.52       348,068.07

FUND BALANCE
   Fund Balance                              569,722.70       257,312.77
   Year-To-Date Excess (Deficit)             222,418.38       289,426.06
               Total Fund Balance            792,141.08       546,738.83

                  Total Liabilities &      1,124,477.60       894,806.90
			Fund Balance