| SUPPORT & REVENUE |
| Revenue from Activities |
$468,301 |
$504,286 |
$477,377 |
| Revenue from Special Events |
$245,596 |
$362,303 |
$296,180 |
| Total Support and Revenue |
$713,897 |
$866,589 |
$773,558 |
| EXPENSES |
| Interest Expenses |
$42,860 |
$36,368 |
$32,346 |
| Other Expenses |
$662,474 |
$785,089 |
$759,866 |
| Total Expenses |
$705,334 |
$821,457 |
$792,212 |
| Change in Net Assets Before Other Expenses |
$8,563 |
$45,132 |
($18,654) |
| Total Property (Plant & Equipment) |
$8,031,717 |
$8,036,341 |
$8,039,933 |
| Accumulated Depreciation |
$3,294,419 |
$3,507,297 |
$3,722,905 |
| Net Property Plant and Equipment |
$4,737,298 |
$4,529,044 |
$4,317,028 |
| Long term debt+loans |
$1,159,101 |
$1,036,321 |
$910,113 |
| Other Current Liabilities |
$20,534 |
$46,991 |
$66,886 |
| Total Liabilities |
$1,179,634 |
$1,083,312 |
$976,999 |
