BNFCF Board Meeting October 30,

Contributions

$32,000

$32,224

-$224

-0.7%

Memorial Contributions

$0

$660

-$660

-100.0%

Interest

$250

$243

$7

3.0%

Total Other Revenue

$117,250

$114,827

$2,423

2.1%

Total Revenue

$1,501,750

$1,397,953

$103,797

7.4%

Cost of Event Revenue Auction Items

$50,000

$49,428

$572

1.2%

Prizes and Gifts

$68,000

$66,451

$1,549

2.3%

Auctioneer

$20,000

$18,924

$1,076

5.7%

Food and Beverage

$145,000

$137,558

$7,442

5.4%

Golf Fees

$15,000

$14,857

$143

1.0%

Insurance - Special Event

$1,300

$1,290

$10

0.8%

Equipment Rental

$115,000

$129,750

-$14,750

-11.4%

Professional Golfer Fees

$60,000

$71,000

-$11,000

-15.5%

Other Event Expenses

Credit Card/PayPal Fees

$25,000

$17,754

$7,246

40.8%

Entertainment

$3,500

$3,700

-$200

-5.4%

FCC Labor and Fee

$3,000

$23,169

-$20,169

-87.1%

Photography/Video

$3,000

$3,000

$0

0.0%

Printing

$10,000

$10,542

-$542

-5.1%

Professional Fees

$6,500

$6,500

$0

0.0%

Shipping

$2,500

$2,699

-$199

-7.4%

Signs

$1,500

$1,810

-$310

-17.1%

Supplies

$2,000

$2,081

-$81

-3.9%

Travel

$1,500

$1,500

$0

0.0%

Other Event Expenses

$58,500

$72,754

-$14,254

-19.6%

Tennis

$1,000

$1,011

-$11

-1.1%

Total Cost of Event Revenue

$533,800

$563,023

-$29,223

-5.2%