BNFCF Board Meeting March 27, 2017

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

Fiscal YTD 3/27/2017

Fiscal YTD 3/27/2016

Fiscal YTD 8/31/2016

Revenue

Event

Auction Live

Saturday

$

80,000.00 233,750.00 313,750.00 25,355.00 55,640.00 80,995.00

$

-

$

-

Sunday

375,500.00 375,500.00

378,500.00 378,500.00

Total Live

Silent

Saturday

8,460.00 15,185.00 23,645.00 46,200.00 445,345.00 24,950.00 85,550.00 110,500.00

8,160.00 15,185.00 23,345.00 46,200.00 448,045.00 24,750.00 85,350.00 110,100.00

Sunday

Total Silent

Big Board

-

Total Auction

394,745.00

Appeals

Saturday

64,400.00 77,350.00 141,750.00

Sunday

Total Appeals

Raffle

35,921.00

60,393.00

60,393.00

Golf Entry Fees

Paid Golf Entry Fees

159,000.00

131,000.00

139,000.00

Plus Comped Sponsor Golfers

75,000.00

50,000.00

50,000.00

Total Golf Entry Fees

234,000.00

181,000.00

189,000.00

Gala Tables

800.00

4,400.00

4,400.00

Sponsorships Title

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

- -

- -

Presenting Principal Platinum Diamond

- - - - - - - -

- - - - - -

Gold Silver Ruby

Emerald Quartz Copper

6,750.00

-

Prior Year Sponsors

-

466,085.34 466,085.34 (50,000.00)

465,085.34 465,085.34 (50,000.00) (25,567.95) 389,517.39

Total Sponsorships

550,055.05 (75,000.00)

Less Comped Sponsor Golfers

Reclass to Offset Administrative Expenses

-

-

Sponsorships, net

475,055.05

416,085.34

Tennis

3,420.00

52,690.00

52,690.00

Total Event Revenue

1,285,691.05

1,270,413.34

1,254,145.39

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