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

Other Revenue

Membership Dues Individual

11,950.00 69,500.00 81,450.00 18,824.00

12,125.00 61,750.00 73,875.00

12,125.00 62,000.00 74,125.00

Family

Total Membership

Contributions

-

-

Memorial Contributions

660.00

1,880.00

15,220.00

Interest

58.97

304.21

350.12

Total Other Revenue

100,992.97

76,059.21

89,695.12

Total Revenue

1,386,684.02

1,346,472.55

1,343,840.51

Cost of Event Revenue Auction Items

48,553.83 67,013.00 18,924.00 136,990.50 14,857.21

86,393.40 64,203.25 13,000.00 157,954.51 12,922.50 1,289.00 92,228.03 57,000.00 14,259.39 2,700.00 16,741.91 1,825.20 8,324.21 8,995.00 1,739.58 1,071.47 3,642.16 2,118.27 61,417.19 4,941.16 551,349.04

86,393.40 63,692.25 14,796.00 157,954.48 12,922.50 1,289.00 92,228.03 57,000.00 13,608.45 2,700.00 24,241.91 1,825.20 8,984.21 8,995.00 1,883.50 1,071.47 3,737.13 2,118.27 69,165.14 4,941.16 560,381.96

Prizes and Gifts

Auctioneer

Food and Beverage

Golf Fees

Insurance - Special Event

1,290.00

Equipment Rental

129,641.11 71,000.00

Professional Golfer Fees Other Event Expenses

Credit Card/PayPal Fees

16,601.64 3,700.00 23,168.81 3,000.00 9,840.64 6,500.00 2,358.04 1,810.00 1,656.78 1,500.00 70,135.91 1,010.96 559,416.52

Entertainment

FCC Labor and Fee Photography/Video

Printing

Professional Fees

Shipping

Signs

Supplies

Travel

Other Event Expenses

Tennis

Total Cost of Event Revenue

Total Revenue, less of Cost of Event Revenue

827,267.50

795,123.51

783,458.55

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