BNFCF BOD Meeting 11-7-2022

BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUE AND EXPENSE

Fiscal YTD 10/31/2022

Fiscal YTD 10/31/2021

Fiscal YE 8/31/2022

Other Revenue

Membership Dues Individual

-

-

10,650.00 80,500.00 91,150.00 16,863.85 9,950.26 62,631.33 5,395.00

Family

250.00 250.00

250.00 250.00

Total Membership

Anniversary Cookbook

- -

- -

Wine Dinner, net

Contributions - General Contributions - Memorial

15.89

243.00

2,950.00

3,675.00

Contributions - Disaster Relief Fund Contributions - Cookbook, net

266,700.00

-

-

-

200.00

137.00 249.05

Interest

29.64

3.85

Total Other Revenue

269,945.53 296,445.53

4,371.85

186,376.49

Total Revenue

79,371.85

2,349,451.87

Cost of Event Revenue Auction Items

- - - - - - - - - - - - - - - - -

2,366.52

30,126.92 187,222.54 67,989.78 81,396.57 19,597.35 22,940.66 91,198.04 18,899.72 15,750.00 3,817.87 3,437.19 22,508.99 19,590.45 4,264.07 3,685.00 3,985.37 1,942.74 15,160.25 113,866.92 825.27

Food and Beverage Equipment Rental

- - -

Entrant Prizes and Gifts

Auctioneer

1,000.00

Golf Fees - Greens and Carts

- -

Professional Golfer Appearance Fees and Prize Money

Other Event Expense Credit Card Fees

2,630.49

20.37

Entertainment

- - - - - - - - - -

FCC Labor

Flowers and Decorations Marketing Services Photography/Video Postage and Shipping

4,984.00

Printing

Security Services

Signs

Special Event Insurance

Supplies

720.00 740.37

Other Event Expense

7,614.49

Tennis

-

-

656.45

Total Cost of Event Revenue

7,614.49

4,106.89

614,995.23

Total Revenue, less of Cost of Event Revenue

288,831.04

75,264.96

1,734,456.64

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