BNFCF Board Meeting January 15, 2018

\ STATEMENTS OF REVENUE AND EXPENSES

Fiscal YTD 1/12/2018

Fiscal YTD 1/12/2017

Fiscal YTD 8/31/2017

Revenue

Event

Auction Live

Saturday

$

- - - - - - - - - - -

$

- - - - - - - - - -

$

80,500.00 233,750.00 314,250.00 25,355.00 55,640.00 80,995.00 395,245.00 64,400.00 77,100.00 141,500.00

Sunday

Total Live

Silent

Saturday

Sunday

Total Silent

Total Auction

Appeals

Saturday

Sunday

Total Appeals

Raffle

500.00

35,921.00

Golf Entry Fees

Paid Golf Entry Fees

107,000.00

71,000.00

156,000.00 78,000.00 234,000.00

Plus Comped Sponsor Golfers

-

-

Total Golf Entry Fees

107,000.00

71,000.00

Gala Tables

-

-

800.00

Sponsorships Title

75,000.00 60,000.00 25,000.00 160,000.00 105,000.00 72,100.35 22,000.00 60,370.30 49,000.00 23,600.00

40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 70,000.00 23,000.00 54,769.05 32,000.00 21,250.00

40,000.00 60,000.00 50,000.00 60,000.00 120,000.00 70,000.00 23,000.00 59,769.05 36,536.00 24,000.00 549,555.05 (78,000.00) 471,555.05 6,250.00

Presenting Principal Platinum Diamond

Gold Silver Ruby

Emerald Quartz Copper

6,250.00

6,000.00

Total Sponsorships

658,320.65

522,019.05

Less Comped Sponsor Golfers

-

-

Sponsorships, net

658,320.65

522,019.05

Tennis

-

-

3,420.00

Total Event Revenue

765,320.65

593,519.05

1,282,441.05

Other Revenue

Membership Dues Individual

9,900.00 61,250.00 71,150.00

8,800.00 56,750.00 65,550.00

11,950.00 69,750.00 81,700.00 32,225.00

Family

Total Membership

Contributions

550.00

-

Memorial Contributions

2,650.00

660.00

740.00 439.18

Interest

8.00

16.19

Total Other Revenue

74,358.00

66,226.19

115,104.18

Total Revenue

839,678.65

659,745.24

1,397,545.23

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