| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| SAMS MEMBERSHIP FEE | 100 | 0 | 0 | 0 |
| KAYSINGER YOUTH FEE | 160 | 0 | 0 | 0 |
| SOS | 45 | 0 | 0 | 0 |
| CONCESSIONS | 1,264 | 0 | 0 | 0 |
| JERSEYS | 1,797 | 0 | 0 | 0 |
| INSURANCE | 620 | 0 | 0 | 0 |