BNFCF Board Meeting January 16, 2017

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

Fiscal YTD Fiscal YTD Fiscal YTD 1/16/2017 1/16/2016 8/31/2016

Revenue

Event

Auction Live

$

- - - -

$

-

$

378,500.00

Silent

- -

8,160.00 15,185.00

Friday Sunday

-

-

23,345.00

Total Silent

Big Board Friday

- -

- -

46,200.00

-

Sunday

-

-

46,200.00

Total Big Board

-

-

448,045.00

Total Auction

Appeals

- -

- -

24,750.00 85,350.00

Friday Sunday

-

-

110,100.00

Total Special Needs Contributions

500.00

15,400.00

60,393.00

Raffle

87,000.00

73,000.00

139,000.00

Entry Fees

-

-

4,400.00

Gala Tables

Sponsors Title

40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 70,000.00 23,000.00 54,769.05 32,000.00 21,250.00

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold Silver Ruby

Emerald Quartz Copper

6,000.00

-

- -

420,350.00

465,085.34 (25,567.95)

Prior Year Sponsors

-

Reclass to Offset Administrative Expense

522,019.05

420,350.00

439,517.39

Total Sponsor

-

-

52,690.00

Tennis and Kids Event

609,519.05

508,750.00

1,254,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

9,250.00 58,250.00

8,850.00 53,000.00

12,125.00 62,000.00

Family

67,500.00

61,850.00

74,125.00

Total Membership

660.00

1,480.00

15,220.00

Memorial Contributions

9.63

25.06

350.12

Interest

68,169.63

63,355.06

89,695.12

Total Other Revenue

677,688.68

572,105.06

1,343,840.51

Total Revenue

Cost of Event Revenue Auction Items

11,205.00

3,901.50

86,393.40 46,274.25 14,796.00

- -

(187.75)

Entrant Door Prizes/Gifts

-

Auctioneer

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