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Fiscal YTD Fiscal YTD Fiscal YTD
2/6/2017
2/6/2016
8/31/2016
Revenue
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES
Cost of Event Revenue
Auction Items
-
43,087.04
86,393.40
Entrant Door Prizes/Gifts
-
(187.75)
46,274.25
Auctioneer
-
-
14,796.00
Food and Beverage
-
356.30
179,654.48
Golf Fees
-
-
30,340.50
Insurance - Special Event
-
-
1,289.00
Equipment Rental
74,391.79
46,428.03
70,528.03
Professional Golfer Fees
-
-
57,000.00
Other Event Expenses
Credit Card/PayPal Fees
581.50
197.30
13,608.45
Entertainment
-
-
2,700.00
FCC Labor and Fee
-
-
24,241.91
Photography/Video
-
1,643.17
1,825.20
Printing
937.14
117.96
8,984.21
Professional Fees
3,250.00
8,995.00
8,995.00
Shipping
-
12.38
1,883.50
Signs
-
295.00
1,071.47
Supplies
-
1,853.31
3,737.13
Travel
-
-
2,118.27
Other Event Expenses
4,768.64
13,114.12
69,165.14
Tennis and Kids Event
-
2,500.00
4,941.16
Total Cost of Event Revenue
79,160.43
105,297.74
560,381.96
Total Revenue, less of Cost of Event Revenue
650,225.70
541,682.32
783,458.55
Administrative (Support)/Expenses
Administrative Expense Sponsor
-
-
(25,567.95)
Bank Fees
111.69
-
83.22
Golfers Giving Back
-
-
7,420.00
Internet
300.00
-
-
Insurance - Liability
1,368.00
-
1,368.00
Postage and Shipping
94.50
981.24
1,299.56
Printing
125.00
558.26
558.26
Professional Fees
6,062.50
5,212.50
12,924.50
Supplies
1,430.13
1,368.00
515.41
Storage Rent
758.00
673.00
1,399.00
Total Administrative/Support Expenses
10,249.82
8,793.00
-
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
10,249.82
8,793.00
788,000.00
Net Revenue (Expense)
639,975.88
$
532,889.32
$
(4,541.45)
$
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