BNFCF Board Meeting 11-28-2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUES AND EXPENSES
Fiscal YTD Fiscal YTD 11/28/2016 8/31/2016
Tennis and Kids Event Sponsors
-
78,000.00
-
52,690.00
Tournament, Raffle, Auction
-
130,690.00
Total Tennis and Kids Event
Contributions
89,000.00
100,585.34
Leadership Donors
89,000.00
100,585.34
Total Contributions
423,000.00
1,251,145.39
Total Event Revenue
Other Revenue
Membership Dues Individual
1,650.00 11,500.00
12,125.00 62,000.00
Family
13,150.00
74,125.00
Total Membership
1,425.00
15,220.00
Memorial Contributions
2.51
350.00
Interest
14,577.51
89,695.00
Total Other Revenue
437,577.51
1,340,840.39
Total Revenue
Cost of Event Revenue Auction Items
- - - - - - - - - - - - - - - - -
86,393.40 46,274.25 14,796.00 179,654.48 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
Entrant Door Prizes/Gifts
Auctioneer
Food and Beverage
Tent
Golf Fees
Insurance - Special Event
Equipment Rental
Professional Golfer Fees Other Event Expenses
65.00
Credit Card/PayPal Fees
Entertainment
FCC Labor and Fee Photography/Video
572.14
Printing
Professional Fees
Shipping
Signs
Supplies
Travel
637.14
Other Event Expenses Tennis and Kids Event
-
637.14
560,381.96
Total Cost of Event Revenue
436,940.37
780,458.43
Total Revenue, less of Cost of Event Revenue
3 of 4
Made with FlippingBook