Quote:
<TABLE border=1 cellPadding=2 cellSpacing=1 width=525><TBODY><TR ALIGN=CENTER><td class="s2"> <b> Fund Source </b> </TD> <TD> <b> Football </b> </TD> <TD> <b> Men's Basketball </b> </TD> <TD> <b> Women's Basketball </b> </TD> <TD> <b> Other </b> </TD> <TD> <b> Non Program<br> Specific </b> </TD> <TD> <b> Total </b> </TD><!--
--><TR ALIGN=CENTER><TD> Ticket Sales </TD> <TD> $427,346 </TD> <TD> $283,528 </TD> <TD> $4,769 </TD> <TD> $226,535 </TD> <TD> $1,376 </TD> <TD> $943,554 </TD><!--
--><TR ALIGN=CENTER><TD> Student Fees </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> Guarantees </TD> <TD> $700,043 </TD> <TD> $175,000 </TD> <TD> $36,500 </TD> <TD> $14,750 </TD> <TD> $0 </TD> <TD> $926,293 </TD><!--
--><TR ALIGN=CENTER><TD> Contributions </TD> <TD> $100,745 </TD> <TD> $30,841 </TD> <TD> $2,983 </TD> <TD> $556,667 </TD> <TD> $806,046 </TD> <TD> $1,497,282 </TD><!--
--><TR ALIGN=CENTER><TD> Third Party Support </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> Government Support </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> Direct Institutional Support </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $3,232,589 </TD> <TD> $3,232,589 </TD><!--
--><TR ALIGN=CENTER><TD> Indirect Institutional Support </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> NCAA Conference Distributions </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $454,975 </TD> <TD> $454,975 </TD><!--
--><TR ALIGN=CENTER><TD> School </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $31,000 </TD> <TD> $31,000 </TD><!--
--><TR ALIGN=CENTER><TD> Concessions, Programs, Parking </TD> <TD> $58,180 </TD> <TD> $907 </TD> <TD> $64 </TD> <TD> $85,562 </TD> <TD> $0 </TD> <TD> $144,713 </TD><!--
--><TR ALIGN=CENTER><TD> Advertisements & Sponsorship </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $100,500 </TD> <TD> $100,500 </TD><!--
--><TR ALIGN=CENTER><TD> Sports Camps </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> Endowments/Investments </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD><!--
--><TR ALIGN=CENTER><TD> Other </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $0 </TD> <TD> $291,481 </TD> <TD> $291,481 </TD><!--
--><TR ALIGN=CENTER><TD> Subtotal </TD> <TD> $1,286,314 </TD> <TD> $490,276 </TD> <TD> $44,316 </TD> <TD> $883,514 </TD> <TD> $4,917,967 </TD> <TD> $7,622,387 </TD><!-- </TR> --></TABLE></CENTER> </td> </table>