BNFCF Board Meeting March 13, 2017

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUES AND EXPENSES - PRELIMINARY

Fiscal YTD Fiscal YTD Fiscal YTD 3/13/2017 3/13/2016 8/31/2016

Revenue

Event

Auction Live

$

314,250.00

$

391,000.00

$

378,500.00

Silent Saturday/Friday

25,355.00 55,640.00

8,460.00 15,185.00

8,160.00 15,185.00

Sunday

80,995.00

23,645.00

23,345.00

Total Silent

Big Board Friday

- -

46,200.00

46,200.00

-

-

Sunday

-

46,200.00

46,200.00

Total Big Board

395,245.00

460,845.00

448,045.00

Total Auction

Appeals

64,400.00 87,350.00

24,950.00 85,550.00

24,750.00 85,350.00

Saturday/Friday

Sunday

151,750.00

110,500.00

110,100.00

Total Special Needs Contributions

35,921.00

60,393.00

60,393.00

Raffle

133,000.00

131,000.00

139,000.00

Entry Fees

800.00

4,400.00

4,400.00

Gala Tables

Sponsors Title

40,000.00 60,000.00 50,000.00 60,000.00 120,000.00 70,000.00 23,000.00 59,769.05 39,536.00 24,250.00

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold

Silver Ruby

Emerald Quartz Copper

6,500.00

-

- -

477,285.34

465,085.34 (25,567.95)

Prior Year Sponsors

-

Reclass to Offset Administrative Expense

553,055.05

477,285.34

439,517.39

Total Sponsor

3,420.00

35,295.00

52,690.00

Tennis Tournament and Other

1,273,191.05

1,279,718.34

1,254,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

11,800.00 69,000.00

12,125.00 61,250.00

12,125.00 62,000.00

Family

80,800.00

73,375.00

74,125.00

Total Membership

7,324.00

-

-

Contributions

660.00

1,780.00

15,220.00

Memorial Contributions

58.72

198.91

350.12

Interest

88,842.72

75,353.91

89,695.12

Total Other Revenue

1,362,033.77

1,355,072.25

1,343,840.51

Total Revenue

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