BNFCF Board Book

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

Fiscal YTD 9/30/2022

Fiscal YTD 9/30/2021

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

Family

250.00 250.00

Total Membership

Anniversary Cookbook

- -

Wine Dinner, net

Contributions - General

15.89

Contributions - Cookbook, net

-

137.00

Memorial Contributions

1,150.00

1,000.00

5,395.00

Interest

14.79

2.01

249.05

Total Other Revenue

1,430.68 19,930.68

1,002.01 16,002.01

186,376.49 2,349,451.87

Total Revenue

Cost of Event Revenue Auction Items

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

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

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

Golf Fees - Greens and Carts

Professional Golfer Appearance Fees and Prize Money

Other Event Expense Credit Card Fees

27.35

Entertainment

FCC Labor

Flowers and Decorations Marketing Services Photography/Video Postage and Shipping

Printing

Security Services

Signs

Special Event Insurance

Supplies

Other Event Expense

27.35

Tennis

-

656.45

Total Cost of Event Revenue

27.35

614,995.23

Total Revenue, less of Cost of Event Revenue

19,903.33

16,002.01

1,734,456.64

3 of 4