New Jersey Attitude    
  Date Item  Credit   Debit   Total   
  04/01/07 2007 Basic Income  $          81,600,000.00  $          81,600,000.00  
  04/14/07 2007 Minor League Investment  $          10,000,000.00  $          71,600,000.00  
  04/14/07 2007 Ballpark Investment  $            1,000,000.00  $          70,600,000.00  
   $          70,600,000.00