| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ball expenses | 49,182 | 0 | 0 | 0 |
| Parade expenses | 24,842 | 0 | 0 | 0 |
| Miscellaneous | 2,034 | 0 | 0 | 0 |
| Maintenance | 5,890 | 0 | 0 | 0 |
| Fundraiser | 2,251 | 0 | 0 | 0 |
| Postage | 518 | 0 | 0 | 0 |
| Insurance | 2,966 | 0 | 0 | 0 |