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

- - - - - -

156.30

179,654.48 45,618.03 30,340.50 1,289.00 24,910.00 57,000.00 13,608.45 2,700.00 24,241.91 1,825.20 8,984.21 8,995.00 1,883.50 1,071.47 3,737.13 2,118.27 69,165.14 4,941.16

Food and Beverage

- - - - -

Tent

Golf Fees

Insurance - Special Event

Equipment Rental

Professional Golfer Fees Other Event Expenses

562.10

142.00

Credit Card/PayPal Fees

- - -

- -

Entertainment

FCC Labor and Fee Photography/Video

1,643.17

937.14

117.96

Printing

3,250.00

-

Professional Fees

- - - -

12.38

Shipping

-

Signs

739.11

Supplies

-

Travel

4,749.24

2,654.62

Other Event Expenses Tennis and Kids Event

-

-

15,954.24

6,524.67

560,381.96

Total Cost of Event Revenue

661,734.44

565,580.39

783,458.55

Total Revenue, less of Cost of Event Revenue

Administrative (Support)/Expenses Administrative Expense Sponsor

-

- - - - -

(25,567.95)

111.69

83.22

Bank Fees

-

7,420.00

Golfers Giving Back

300.00

-

Internet

-

1,368.00 1,299.56

Insurance - Liability Postage and Shipping

94.50

674.05

125.00

558.26

558.26

Printing

4,275.00 1,318.13

3,587.50

12,924.50

Professional Fees

-

515.41

Supplies

629.00

560.00

1,399.00

Storage Rent

6,853.32

5,379.81

-

Total Administrative/Support Expenses

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