Nyx Net   
   
                        Treasurer's Report   
   
                          December 31, 1998   
  
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                                    Nyx Net
     	                       Profit and Loss
                         October through December 1998

                     Income
                       Donations
                         General public            185.00
                         Igive                      54.22
                         Matching Donations         25.00
                         Validations             7,269.39
						 --------
                       Total Donations              7,533.61

                       Interest                       103.73
                       Sales
                         Other Sales                77.45
                         Sales of Assets            10.29
                         Sales of Donations        132.51
						  -------
                       Total Sales                    220.25
						  ----------
                     Total Income                   7,857.59

                     Expense
                       Bank Charges
                         Bank Service Charge        21.00
                         Credit Card Fees           50.12
						   ---------
                       Total Bank Charges              71.12

                       Network Hardware               763.27
                       Office Expenses                 35.35
                       Outreach Program hardware       38.52
                       PO Box Rent                     20.00
                       Rent                           795.00
                       Sales Expense
                         Ebay Fees                  11.50
                         Shipping Expense           96.84
						   --------
                       Total Sales Expense            108.34

                       Supplies                         3.50
                       Tools                           13.00
                       Utilities
                         Dimensional Communi...  1,500.00
                         ICG - Phones            1,848.45
                         USWEST                  1,057.56
						----------
                       Total Utilities              4,406.01
						    --------
                     Total Expense                  6,254.11
						    --------
                   Net Income                       1,603.48


In the 4th Quarter of 1998 we were able to diversify our income a little
with income from Igive, sales of donations and matchin donations but the
bulk of it came from validations.

Income was slightly ahead of expenses.