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

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