BNFCF Board Meeting January 2, 2018

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

Fiscal YTD 12/31/2017

Fiscal YTD 12/31/2016

Fiscal YTD 8/31/2017

Revenue

Event

Auction Live

Saturday

$

- - - - - - - - - - -

$

- - - - - - - - - - -

$

80,500.00 233,750.00 314,250.00 25,355.00 55,640.00 80,995.00 395,245.00 64,400.00 77,100.00 141,500.00

Sunday

Total Live

Silent

Saturday

Sunday

Total Silent

Total Auction

Appeals

Saturday

Sunday

Total Appeals

Raffle

35,921.00

Golf Entry Fees

Paid Golf Entry Fees

88,000.00

47,000.00

156,000.00 78,000.00 234,000.00

Plus Comped Sponsor Golfers

-

-

Total Golf Entry Fees

88,000.00

47,000.00

Gala Tables

-

-

800.00

Sponsorships Title

75,000.00 60,000.00 25,000.00 160,000.00 105,000.00 60,000.00 22,000.00 50,370.30 41,500.00 17,600.00

40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 50,000.00 15,500.00 54,769.05 29,500.00 19,250.00

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

3,500.00

4,500.00

Total Sponsorships

619,970.30

488,519.05

Less Comped Sponsor Golfers

-

-

Sponsorships, net

619,970.30

488,519.05

Tennis

-

-

3,420.00

Total Event Revenue

707,970.30

535,519.05

1,282,441.05

Other Revenue

Membership Dues Individual

8,700.00 54,750.00 63,450.00

7,750.00 52,000.00 59,750.00

11,950.00 69,750.00 81,700.00 32,225.00

Family

Total Membership

Contributions

150.00

-

Memorial Contributions

2,400.00

660.00

740.00 439.18

Interest

7.92

19.08

Total Other Revenue

66,007.92

60,429.08

115,104.18

Total Revenue

773,978.22

595,948.13

1,397,545.23

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