| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Bank Service Charges | 45 | |||
| Licenses Fees | 61 | |||
| Event Hospitality UM | 2,880 | |||
| Event Benefit Entertaiment Jazz Aspen | 750 | |||
| Event Benefit Entertainment UM | 1,428 | |||
| Event Benefit Entertainment Frost Mueum | 446 | |||
| Event Benefit Entertainment Perex Museum | 100 | |||
| Event Parking Entertainment UM | 350 | |||
| Event Parking Entertainmen Jazz Aspen | 400 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| Excise Tax | 43 |