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Fiscal YTD
Fiscal YTD
Fiscal YTD
3/27/2017
3/27/2016
8/31/2016
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC.
STATEMENTS OF REVENUE AND EXPENSES
Other Revenue
Membership Dues
Individual
11,950.00
12,125.00
12,125.00
Family
69,500.00
61,750.00
62,000.00
Total Membership
81,450.00
73,875.00
74,125.00
Contributions
18,824.00
-
-
Memorial Contributions
660.00
1,880.00
15,220.00
Interest
58.97
304.21
350.12
Total Other Revenue
100,992.97
76,059.21
89,695.12
Total Revenue
1,386,684.02
1,346,472.55
1,343,840.51
Cost of Event Revenue
Auction Items
48,553.83
86,393.40
86,393.40
Prizes and Gifts
67,013.00
64,203.25
63,692.25
Auctioneer
18,924.00
13,000.00
14,796.00
Food and Beverage
136,990.50
157,954.51
157,954.48
Golf Fees
14,857.21
12,922.50
12,922.50
Insurance - Special Event
1,290.00
1,289.00
1,289.00
Equipment Rental
129,641.11
92,228.03
92,228.03
Professional Golfer Fees
71,000.00
57,000.00
57,000.00
Other Event Expenses
Credit Card/PayPal Fees
16,601.64
14,259.39
13,608.45
Entertainment
3,700.00
2,700.00
2,700.00
FCC Labor and Fee
23,168.81
16,741.91
24,241.91
Photography/Video
3,000.00
1,825.20
1,825.20
Printing
9,840.64
8,324.21
8,984.21
Professional Fees
6,500.00
8,995.00
8,995.00
Shipping
2,358.04
1,739.58
1,883.50
Signs
1,810.00
1,071.47
1,071.47
Supplies
1,656.78
3,642.16
3,737.13
Travel
1,500.00
2,118.27
2,118.27
Other Event Expenses
70,135.91
61,417.19
69,165.14
Tennis
1,010.96
4,941.16
4,941.16
Total Cost of Event Revenue
559,416.52
551,349.04
560,381.96
Total Revenue, less of Cost of Event Revenue
827,267.50
795,123.51
783,458.55
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