| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Ball Expenses | 60,643 | 0 | 0 | 0 |
| Parade Expenses | 20,205 | 0 | 0 | 0 |
| Den Expenses | 28,810 | 0 | 0 | 0 |
| Professional Fees Taxes | 500 | 0 | 0 | 0 |
| Philanthropy Expenses and Donations | 14,097 | 0 | 0 | 14,097 |
| Miscellaneous Operational Expenses | 12,098 | 0 | 0 | 0 |