34-35 / 63
Fiscal YTD Fiscal YTD
11/28/2016
8/31/2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES
Tennis and Kids Event
Sponsors
-
78,000.00
Tournament, Raffle, Auction
-
52,690.00
Total Tennis and Kids Event
-
130,690.00
Contributions
Leadership Donors
89,000.00
100,585.34
Total Contributions
89,000.00
100,585.34
Total Event Revenue
423,000.00
1,251,145.39
Other Revenue
Membership Dues
Individual
1,650.00
12,125.00
Family
11,500.00
62,000.00
Total Membership
13,150.00
74,125.00
Memorial Contributions
1,425.00
15,220.00
Interest
2.51
350.00
Total Other Revenue
14,577.51
89,695.00
Total Revenue
437,577.51
1,340,840.39
Cost of Event Revenue
Auction Items
-
86,393.40
Entrant Door Prizes/Gifts
-
46,274.25
Auctioneer
-
14,796.00
Food and Beverage
-
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
65.00
13,608.45
Entertainment
-
2,700.00
FCC Labor and Fee
-
24,241.91
Photography/Video
-
1,825.20
Printing
572.14
8,984.21
Professional Fees
-
8,995.00
Shipping
-
1,883.50
Signs
-
1,071.47
Supplies
-
3,737.13
Travel
-
2,118.27
Other Event Expenses
637.14
69,165.14
Tennis and Kids Event
-
4,941.16
Total Cost of Event Revenue
637.14
560,381.96
Total Revenue, less of Cost of Event Revenue
436,940.37
780,458.43
3 of 4