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

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