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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
Administrative Expenses
Administrative Expenses Sponsor
-
-
(25,567.95)
Bank Fees
111.69
68.22
83.22
Golfers Giving Back
-
7,420.00
7,420.00
Internet
300.00
-
-
Insurance - Liability
1,368.00
1,368.00
1,368.00
Postage and Shipping
978.42
1,086.14
1,299.56
Printing
312.50
558.26
558.26
Professional Fees
10,687.50
10,162.50
12,924.50
Supplies
1,430.13
87.84
515.41
Storage Rent
887.00
786.00
1,399.00
Total Administrative Expenses
16,075.24
21,536.96
-
Charitable Contributions
Abuse Counseling Treatment Center
325,000.00
325,000.00
325,000.00
Childrens's Advocacy Center
325,000.00
325,000.00
325,000.00
Blessings in a Backpack
116,000.00
100,000.00
100,000.00
Copper Cannon Camp
8,000.00
8,000.00
8,000.00
Cincinnati Scholarship Fund/Johnny Bench Foundation
10,000.00
10,000.00
10,000.00
Liberty Youth Ranch/Cultural Park
40,000.00
20,000.00
20,000.00
Total Charitable Contributions
824,000.00
788,000.00
788,000.00
Total Administrative Expenses and Charitiable Contributions
840,075.24
809,536.96
788,000.00
Net Revenue (Expense)
(12,807.74)
$
(14,413.45)
$
(4,541.45)
$
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