BNFCF Board Meeting 12-12-2016

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

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

Revenue

Event

Auction Live

$

- - - -

$

-

375,500.00 $

Silent

- -

8,160.00 15,185.00

Friday Sunday

-

-

23,345.00

Total Silent

- - -

Big Board

- -

46,200.00

Friday Sunday

-

-

-

46,200.00

Total Big Board

-

-

445,045.00

Total Auction

Appeals

- -

- -

24,750.00 85,350.00

Friday Sunday

-

-

110,100.00

Total Special Needs Contributions

-

5,600.00

60,393.00

Raffle

31,000.00

49,000.00

139,000.00

Entry Fees

-

-

4,400.00

Gala Tables

Sponsors Title

40,000.00 30,000.00 50,000.00 60,000.00 75,000.00 60,000.00 15,500.00 40,000.00 24,000.00 13,000.00 2,500.00

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold Silver Ruby

Emerald Quartz Copper

-

- -

180,600.00

465,085.34 (25,567.95)

Prior Year Sponsors

-

Reclass to Offset Administrative Expense

410,000.00

180,600.00

439,517.39

Total Sponsor

-

-

52,690.00

Tennis and Kids Event

441,000.00

235,200.00

1,251,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

6,000.00 40,500.00

7,800.00 46,500.00

12,125.00 62,000.00

Family

46,500.00

54,300.00

74,125.00

Total Membership

1,925.00

-

15,220.00

Memorial Contributions

5.40

14.29

350.00

Interest

48,430.40

54,314.29

89,695.00

Total Other Revenue

489,430.40

289,514.29

1,340,840.39

Total Revenue

2 of 4