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Fiscal YTD Fiscal YTD Fiscal YTD
3/13/2017
3/13/2016
8/31/2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES - PRELIMINARY
Cost of Event Revenue
Auction Items
48,502.30
86,393.40
86,393.40
Entrant Door Prizes/Gifts
68,673.00
46,785.25
46,274.25
Auctioneer
15,000.00
13,000.00
14,796.00
Food and Beverage
136,990.50
179,654.51
179,654.48
Golf Fees
14,857.21
29,612.50
30,340.50
Insurance - Special Event
1,290.00
1,289.00
1,289.00
Equipment Rental
110,933.05
70,528.03
70,528.03
Professional Golfer Fees
71,000.00
59,200.00
57,000.00
Other Event Expenses
Credit Card/PayPal Fees
16,467.34
14,498.79
13,608.45
Entertainment
3,700.00
2,500.00
2,700.00
FCC Labor and Fee
23,168.81
24,241.91
24,241.91
Photography/Video
1,400.00
1,825.20
1,825.20
Printing
10,389.64
8,324.21
8,984.21
Professional Fees
6,500.00
8,995.00
8,995.00
Shipping
1,555.43
1,598.63
1,883.50
Signs
1,810.00
1,071.47
1,071.47
Supplies
1,656.78
3,493.27
3,737.13
Travel
2,500.00
2,118.27
2,118.27
Other Event Expenses
69,148.00
68,666.75
69,165.14
Tennis and Kids Event
1,010.96
4,941.16
4,941.16
Total Cost of Event Revenue
537,405.02
560,070.60
560,381.96
Total Revenue, less of Cost of Event Revenue
824,628.75
795,001.65
783,458.55
Administrative (Support)/Expenses
Administrative Expense Sponsor
-
-
(25,567.95)
Bank Fees
111.69
68.22
83.22
Golfers Giving Back
-
-
7,420.00
Internet
300.00
-
-
Insurance - Liability
1,368.00
1,368.00
1,368.00
Postage and Shipping
978.42
1,077.90
1,299.56
Printing
312.50
558.26
558.26
Professional Fees
8,187.50
8,937.50
12,924.50
Supplies
1,430.13
-
515.41
Storage Rent
887.00
786.00
1,399.00
Total Administrative/Support Expenses
13,575.24
12,795.88
-
Charitable Contributions
Abuse Counseling Treatment Center
-
-
325,000.00
Childrens's Advocacy Center
-
-
325,000.00
Blessings in a Backpack
-
-
100,000.00
Copper Cannon Camp
-
-
8,000.00
Cincinnati Scholarship Fund/Johnny Bench Foundation
-
-
10,000.00
Liberty Youth Ranch/Cultural Park
-
-
20,000.00
Total Charitable Contributions
-
-
788,000.00
Total Adm Support/Expenses and Charitable Contributions
13,575.24
12,795.88
788,000.00
Net Revenue (Expense)
811,053.51
$
782,205.77
$
(4,541.45)
$
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