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Financial Statement <br />Liabilities • Equity <br />Assessments $ 582, 229.32 <br />Net Income $ 521504.90 <br />[Total Liabilities & Equity $ 634,734.22 <br />FUND ALLOCATION <br />BY DEPARTMENT <br />Administration &Operations 12% <br />Physical Enhancement 5% <br />Marketing & Promotions 32% <br />Ambassador Security Program 26% <br />Cleaning /Maintenance 25% <br />.s-- <br />- <br />N w. <br />e <br />w r <br />t t <br />- w <br />Administration <br />& Operations Enl <br />12% <br />Maintenance <br />25% <br />Marketing & <br />Ambassado - Promotions <br />Program 32% <br />26% <br />7 <br />