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

Administrative (Support)/Expenses Administrative Expense Sponsor

- - -

- - - - -

(25,567.95)

83.22

Bank Fees

7,420.00

Golfers Giving Back

100.00

-

Internet

-

1,368.00 1,299.56

Insurance - Liability Postage and Shipping

94.50

487.89 558.26

-

558.26

Printing

3,125.00 1,318.13

2,437.50

12,924.50

Professional Fees

-

515.41

Supplies

500.00

447.00

1,399.00

Storage Rent

5,137.63

3,930.65

-

Total Administrative/Support Expenses

Charitable Contributions

Abuse Counseling Treatment Center

- - - - - -

- - - - - -

325,000.00 325,000.00 100,000.00 8,000.00 10,000.00 20,000.00

Childrens's Advocacy Center Blessings in a Backpack

Copper Cannon Camp

Cincinnati Scholarship Fund/Johnny Bench Foundation

Liberty Youth Ranch/Cultural Park

-

-

788,000.00

Total Charitable Contributions

5,137.63

3,930.65

788,000.00

Total Adm Support/Expenses and Charitable Contributions

483,490.33 $

283,441.27 $

$

(7,541.57)

Net Revenue (Expense)

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