BNFCF Board Meeting January 2, 2017

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

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

Revenue

Event

Auction Live

$

- - - -

$

-

$

378,500.00

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

-

-

448,045.00

Total Auction

Appeals

- -

- -

24,750.00 85,350.00

Friday Sunday

-

-

110,100.00

Total Special Needs Contributions

-

15,400.00

60,393.00

Raffle

47,000.00

63,000.00

139,000.00

Entry Fees

-

-

4,400.00

Gala Tables

Sponsors Title

40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 50,000.00 15,500.00 54,584.00 29,500.00 19,250.00

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold

Silver Ruby

Emerald Quartz Copper

4,500.00

-

- -

249,100.00

465,085.34 (25,567.95)

Prior Year Sponsors

-

Reclass to Offset Administrative Expense

488,334.00

249,100.00

439,517.39

Total Sponsor

-

-

52,690.00

Tennis and Kids Event

535,334.00

327,500.00

1,254,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

7,750.00 52,000.00

8,550.00 50,500.00

12,125.00 62,000.00

Family

59,750.00

59,050.00

74,125.00

Total Membership

2,160.00

930.00

15,220.00

Memorial Contributions

9.54

25.06

350.00

Interest

61,919.54

60,005.06

89,695.00

Total Other Revenue

597,253.54

387,505.06

1,343,840.39

Total Revenue

Cost of Event Revenue Auction Items

- - -

4,613.54

86,393.40 46,274.25 14,796.00

(12.75)

Entrant Door Prizes/Gifts

-

Auctioneer

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