BNFCF Board Meeting October 30,

Total Revenue, less of Cost of Event Revenue

$967,950

$834,930

$133,020

15.9%

Administrative (Support)/Expenses Administrative Expense Sponsor Bank Fees

$100

$117

-$17

-14.7%

Golfers Giving Back

$0

$0

Internet

$500

$300

$200

66.7%

Insurance - Liability

$1,400

$1,368

$32

2.3%

Postage and Shipping

$1,000

$1,081

-$81

-7.5%

Printing

$350

$313

$38

12.0%

Professional Fees

$14,500

$14,200

$300

2.1%

Supplies

$1,000

$1,470

-$470

-32.0%

Storage Rent

$1,400

$1,016

$384

37.8%

Total Administrative/Support Expenses

$20,250

$19,864

$386

1.9%

Charitable Contributions Total Charitable Contributions

$947,000

$824,000

$123,000

14.9%

Total Administrative and Charitiable Contribtution Expense

Net Revenue (Expense)

$700

-$8,935

$9,635

-107.8%