AgendaBNFCF Board Meeting October 222018

Professional Golfer Fees

73,600.00

74,000.00

$ $ $ $ $ $ $ $ $ $ $ $ $ $

400.00

Rounded, should discuss.

Other Event Expenses

-

Credit Card/PayPal Fees

22,698.75 3,300.00 6,481.60 8,589.95 11,505.42 7,835.75 2,467.94 1,660.00 8,262.51

23,000.00 3,300.00 6,500.00 8,600.00 11,500.00 8,000.00 2,500.00 1,700.00 5,000.00

301.25

Entertainment

-

FCC Labor and Fee Photography/Video

18.40 10.05 (5.42)

Printing

Professional Fees

164.25

Shipping

32.06 40.00

Signs

Supplies

(3,262.51)

-39.49% I recollect we had one time expenses here, will confirm wit

Travel

230.93

250.00

19.07

Other Event Expenses

73,032.85

70,350.00

(2,682.85)

-3.67%

Tennis

452.00

500.00

48.00

Total Cost of Event Revenue

588,188.89

588,150.00

$

(38.89)

-0.01%

Total Revenue, less of Cost of Event Revenue

1,143,350.74

1,065,461.00

(77,889.74) $

Administrative Support Expenses Bank Fees

313.61 822.18

325.00 800.00

$ $ $ $ $ $ $ $

11.39

All were simply rounded in this category.

Internet

(22.18)

Insurance - Liability

1,358.00

1,400.00

42.00

Postage and Shipping

848.73

850.00

1.27

Printing

2,001.50

2,000.00

(1.50)

Professional Fees

15,862.50

16,000.00

137.50

Supplies

834.63

835.00

0.37 8.00

Storage Rent

1,692.00

1,700.00

Total Administrative Support Expenses

23,733.15

23,910.00

$

176.85

Charitable Contributions

Abuse Counseling Treatment Center

425,000.00 425,000.00 127,000.00

Childrens's Advocacy Center

Blessings in a Backpack Copper Cannon Camp

8,000.00