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Fiscal YTD Fiscal YTD
11/11/2016
8/31/2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUES AND EXPENSES
Sponsors
20,000.00
78,000.00
Tournament, Raffle, Auction
-
52,690.00
Total Tennis and Kids Event
20,000.00
130,690.00
Contributions
Leadership Donors
65,000.00
100,585.34
Total Contributions
65,000.00
100,585.34
Total Event Revenue
286,500.00
1,251,145.39
Other Revenue
Membership Dues
Individual
-
12,125.00
Family
250.00
62,000.00
Total Membership
250.00
74,125.00
Memorial Contributions
1,425.00
15,220.00
Interest
2.51
350.00
Total Other Revenue
1,677.51
89,695.00
Total Revenue
288,177.51
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
10.00
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
582.14
69,165.14
Tennis and Kids Event
-
4,941.16
Total Cost of Event Revenue
582.14
560,381.96
Total Revenue, less of Cost of Event Revenue
287,595.37
780,458.43
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