BNFCF Board Meeting March 12 2018b

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

Fiscal YTD 3/9/2018

Fiscal YTD 3/9/2017

Fiscal YTD 8/31/2017

Revenue

Event

Auction Live

Saturday

$

119,650.00 312,500.00 432,150.00

$

70,000.00 233,750.00 303,750.00

$

70,000.00 233,750.00 303,750.00

Sunday

Total Live

Silent

Saturday

30,115.00 59,950.00 90,065.00 522,215.00

25,355.00 55,640.00 80,995.00 384,745.00

25,355.00 55,640.00 80,995.00 384,745.00

Sunday

Total Silent

Total Auction

Appeals

Saturday

56,400.00 108,700.00 165,100.00

64,400.00 87,350.00 151,750.00

64,400.00 77,100.00 141,500.00

Sunday

Total Appeals

Progressive Dinner

20,000.00

10,500.00

10,500.00

Wine Pull

2,200.00

-

-

Raffle

34,410.00

35,921.00

35,921.00

Golf Entry Fees

Paid Golf Entry Fees

161,000.00

133,000.00

156,000.00

Plus Comped Sponsor Golfers

87,000.00

78,000.00

78,000.00

Total Golf Entry Fees

248,000.00

211,000.00

234,000.00

Gala Tables

2,300.00

800.00

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 82,370.30 51,500.00 25,969.50 680,060.15 (87,000.00) 593,060.15 8,120.00

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 24,000.00 549,805.05 (78,000.00) 471,805.05 6,500.00

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

Total Sponsorships

Less Comped Sponsor Golfers

Sponsorships, net

Tennis

3,660.00

3,420.00

3,420.00

Total Event Revenue

1,590,945.15

1,269,941.05

1,282,441.05

Other Revenue

Membership Dues Individual

11,550.00 70,750.00 82,300.00 48,850.00

11,800.00 69,500.00 81,300.00

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

Family

Total Membership

Contributions

7,324.00

Memorial Contributions

2,650.00

660.00 128.27

740.00 439.18

Interest

98.44

Total Other Revenue

133,898.44

89,412.27

115,104.18

Total Revenue

1,724,843.59

1,359,353.32

1,397,545.23

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