BNFCF Board Meeting February 5 2018
BOBBY NICHOLS-FIDDLESTICKS FOUNDATION, INC. STATEMENTS OF REVENUES AND EXPENSES - PRELIMINARY
Fiscal YTD 2/2/2018
Fiscal YTD 2/2/2017
Fiscal YTD 8/31/2017
Revenue
Event
Auction Live
Saturday
$
- - -
$
- - -
$
80,500.00 233,750.00 314,250.00
Sunday
Total Live
Silent
Saturday
- - - -
-
25,355.00 55,640.00 80,995.00 395,245.00
Sunday
10,000.00 10,000.00 10,000.00
Total Silent
Total Auction
Appeals
Saturday
- - -
- - -
64,400.00 77,100.00 141,500.00
Sunday
Total Appeals
Raffle
5,650.00
5,050.00
35,921.00
Golf Entry Fees
Paid Golf Entry Fees
129,000.00
95,000.00
156,000.00
Plus Comped Sponsor Golfers
-
-
78,000.00
Total Golf Entry Fees
129,000.00
95,000.00
234,000.00
Gala Tables
-
-
800.00
Sponsorships Title
75,000.00 60,000.00 25,000.00 160,000.00 105,000.00 72,100.35 15,000.00 72,370.30 51,500.00 25,719.50
40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 70,000.00 23,000.00 59,769.05 37,188.00 22,250.00
40,000.00 60,000.00 50,000.00 60,000.00 120,000.00 70,000.00 23,000.00 59,769.05 36,536.00 24,000.00 549,555.05 (78,000.00) 471,555.05 6,250.00
Presenting Principal Platinum Diamond
Gold Silver Ruby
Emerald Quartz Copper
7,250.00
6,000.00
Total Sponsorships
668,940.15
533,207.05
Less Comped Sponsor Golfers
-
-
Sponsorships, net
668,940.15
533,207.05
Tennis
-
-
3,420.00
Total Event Revenue
803,590.15
643,257.05
1,282,441.05
Other Revenue
Membership Dues Individual
10,200.00 65,750.00 75,950.00
10,150.00 62,500.00 72,650.00
11,950.00 69,750.00 81,700.00 32,225.00
Family
Total Membership
Contributions
550.00
-
Memorial Contributions
2,650.00
660.00
740.00 439.18
Interest
30.74
55.83
Total Other Revenue
79,180.74
73,365.83
115,104.18
Total Revenue
882,770.89
716,622.88
1,397,545.23
1 of 2
Made with FlippingBook - professional solution for displaying marketing and sales documents online