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

Cost of Event Revenue Auction Items

- - - - - - - - -

-

86,393.40 46,274.25 14,796.00 179,654.48 45,618.03 30,340.50 1,289.00 24,910.00 57,000.00 13,608.45 2,700.00 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

(25.00)

Entrant Door Prizes/Gifts

-

Auctioneer

156.30

Food and Beverage

- - - - -

Tent

Golf Fees

Insurance - Special Event

Equipment Rental

Professional Golfer Fees Other Event Expenses

230.30

40.00

Credit Card/PayPal Fees

- -

- -

Entertainment

FCC Labor and Fee

-

1,643.17

Photography/Video

572.14

117.96

Printing

- - - - -

-

Professional Fees

12.38

Shipping

-

Signs

197.56

Supplies

-

Travel

802.44

2,011.07

Other Event Expenses Tennis and Kids Event

-

-

802.44

2,142.37

560,381.96

Total Cost of Event Revenue

488,627.96

287,371.92

780,458.43

Total Revenue, less of Cost of Event Revenue

3 of 4