BNFCF Board Meeting January 2, 2017

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUES AND EXPENSES

Fiscal YTD Fiscal YTD Fiscal YTD 12/31/2016 12/31/2015 8/31/2016

- - - - - -

156.30

179,654.48 45,618.03 30,340.50 1,289.00 24,910.00 57,000.00

Food and Beverage

- - - - -

Tent

Golf Fees

Insurance - Special Event

Equipment Rental

Professional Golfer Fees Other Event Expenses

292.80

83.00

13,608.45

Credit Card/PayPal Fees

-

-

2,700.00

Entertainment

- -

-

24,241.91 1,825.20 8,984.21 8,995.00 1,883.50 1,071.47 3,737.13 2,118.27 69,165.14 4,941.16 560,381.96

FCC Labor and Fee Photography/Video

1,643.17

937.14

117.96

Printing

- - - - -

-

Professional Fees

12.38

Shipping

-

Signs

739.11

Supplies

-

Travel

1,229.94

2,595.62

Other Event Expenses Tennis and Kids Event

-

-

1,229.94

7,352.71

Total Cost of Event Revenue

596,023.60

380,152.35

783,458.43

Total Revenue, less of Cost of Event Revenue

Administrative (Support)/Expenses Administrative Expense Sponsor

- - -

- - - - -

(25,567.95)

83.22

Bank Fees

7,420.00

Golfers Giving Back

300.00

-

Internet

-

1,368.00

Insurance - Liability

94.50

674.05 558.26

1,299.56

Postage and Shipping

125.00

558.26

Printing

4,275.00 1,318.13

3,587.50

12,924.50

Professional Fees

-

515.41

Supplies

500.00

447.00

1,399.00

Storage Rent

6,612.63

5,266.81

-

Total Administrative/Support Expenses

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