BNFCF Board Meeting January 30, 2017

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

Fiscal YTD Fiscal YTD Fiscal YTD 1/30/2017 1/30/2016 8/31/2016

Revenue

Event

Auction Live

$

- - -

$

-

$

378,500.00

Silent

- -

8,160.00 15,185.00

Friday Sunday

10,000.00

10,000.00

-

23,345.00

Total Silent

Big Board Friday

- -

- -

46,200.00

-

Sunday

-

-

46,200.00

Total Big Board

10,000.00

-

448,045.00

Total Auction

Appeals

- -

- -

24,750.00 85,350.00

Friday Sunday

-

-

110,100.00

Total Special Needs Contributions

5,050.00

15,500.00

60,393.00

Raffle

100,000.00

89,000.00

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 70,000.00 23,000.00 54,769.05 34,500.00 22,250.00

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold

Silver Ruby

Emerald Quartz Copper

6,000.00

-

- -

421,350.00

465,085.34 (25,567.95)

Prior Year Sponsors

-

Reclass to Offset Administrative Expense

525,519.05

421,350.00

439,517.39

Total Sponsor

-

-

52,690.00

Tennis and Kids Event

640,569.05

525,850.00

1,254,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

10,150.00 62,500.00

9,150.00 54,750.00

12,125.00 62,000.00

Family

72,650.00

63,900.00

74,125.00

Total Membership

660.00

1,780.00

15,220.00

Memorial Contributions

9.63

25.06

350.12

Interest

73,319.63

65,705.06

89,695.12

Total Other Revenue

713,888.68

591,555.06

1,343,840.51

Total Revenue

Cost of Event Revenue Auction Items

- - -

34,826.50

86,393.40 46,274.25 14,796.00

(187.75)

Entrant Door Prizes/Gifts

-

Auctioneer

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