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Fiscal YTD Fiscal YTD Fiscal YTD

12/12/2016

12/12/2015

8/31/2016

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.

STATEMENTS OF REVENUES AND EXPENSES

Administrative (Support)/Expenses

Administrative Expense Sponsor

-

-

(25,567.95)

Bank Fees

-

-

83.22

Golfers Giving Back

-

-

7,420.00

Internet

100.00

-

-

Insurance - Liability

-

-

1,368.00

Postage and Shipping

94.50

487.89

1,299.56

Printing

-

558.26

558.26

Professional Fees

3,125.00

2,437.50

12,924.50

Supplies

1,318.13

-

515.41

Storage Rent

500.00

447.00

1,399.00

Total Administrative/Support Expenses

5,137.63

3,930.65

-

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

5,137.63

3,930.65

788,000.00

Net Revenue (Expense)

483,490.33

$

283,441.27

$

(7,541.57)

$

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