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Fiscal YTD Fiscal YTD Fiscal YTD
1/16/2017
1/16/2016
8/31/2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES
Food and Beverage
-
156.30
179,654.48
Tent
-
-
45,618.03
Golf Fees
-
-
30,340.50
Insurance - Special Event
-
-
1,289.00
Equipment Rental
-
-
24,910.00
Professional Golfer Fees
-
-
57,000.00
Other Event Expenses
Credit Card/PayPal Fees
562.10
142.00
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
Shipping
-
12.38
1,883.50
Signs
-
-
1,071.47
Supplies
-
739.11
3,737.13
Travel
-
-
2,118.27
Other Event Expenses
4,749.24
2,654.62
69,165.14
Tennis and Kids Event
-
-
4,941.16
Total Cost of Event Revenue
15,954.24
6,524.67
560,381.96
Total Revenue, less of Cost of Event Revenue
661,734.44
565,580.39
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
Postage and Shipping
94.50
674.05
1,299.56
Printing
125.00
558.26
558.26
Professional Fees
4,275.00
3,587.50
12,924.50
Supplies
1,318.13
-
515.41
Storage Rent
629.00
560.00
1,399.00
Total Administrative/Support Expenses
6,853.32
5,379.81
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