Nyx Net
    	                       Profit and Loss
                        January 1 through June 30, 1999

                    Income
                      Donations
                        Foundations                 330.00
                        General public            2,603.00
                        Igive                       168.63
                        Validations               1,841.47
						  --------
                      Total Donations                4,943.20

                      Interest                         142.94
                      Sales of Donations                92.51
						     --------
                    Total Income                     5,157.55

                    Expense
                      Bank Charges
                        Bank Service Charge          39.50
                        Credit Card Fees             59.41
							-----
                      Total Bank Charges                98.91

                      Insurance                        375.00
		      Network hardware			  .27
                      Office Expenses                   50.70
                      PO Box Rent                       22.00
		      Postage & Shipping		15.86
                      Rent                           1,615.00
                      Sales Expense
                        Sales Tax                     2.70
                        Shipping Expense             47.45
							-----
                      Total Sales Expense               50.15

                      State Filing Fees                 25.00
                      Supplies                          16.51
                      Unix Admin Services              875.00
                      Utilities
                        Dimensional Communi...    2,500.00
                        ICG - Phones              3,776.22
                        USWEST                    2,189.62
                        Working Assets                5.96
					          -----------
                      Total Utilities                8,471.80
						    ---------
                    Total Expense                   11,616.20
						    ---------
                  Net Income                        -6,437.66