BNFCF Board Meeting January 29 2018

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

Fiscal YTD 1/26/2018

Fiscal YTD 1/26/2017

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

3,500.00

900.00

35,921.00

Golf Entry Fees

Paid Golf Entry Fees

123,000.00

87,000.00

156,000.00 78,000.00 234,000.00

Plus Comped Sponsor Golfers

-

-

Total Golf Entry Fees

123,000.00

87,000.00

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 49,000.00 25,719.50

40,000.00 60,000.00 50,000.00 60,000.00 105,000.00 70,000.00 23,000.00 54,769.05 34,500.00 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

666,440.15

525,519.05

Less Comped Sponsor Golfers

-

-

Sponsorships, net

666,440.15

525,519.05

Tennis

-

-

3,420.00

Total Event Revenue

792,940.15

613,419.05

1,282,441.05

Other Revenue

Membership Dues Individual

10,200.00 64,500.00 74,700.00

9,400.00 58,500.00 67,900.00

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

8.00

16.19

Total Other Revenue

77,908.00

68,576.19

115,104.18

Total Revenue

870,848.15

681,995.24

1,397,545.23

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