BNFCF Board Meeting November 13, 2017

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

Fiscal YTD 11/10/2017

Fiscal YTD 11/10/2016

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

35,921.00

Golf Entry Fees

Paid Golf Entry Fees

16,000.00

6,000.00

156,000.00 78,000.00 234,000.00

Plus Comped Sponsor Golfers

-

-

Total Golf Entry Fees

16,000.00

6,000.00

Gala Tables

-

-

800.00

Sponsorships Title

- -

40,000.00 30,000.00 45,000.00 60,000.00 45,000.00 10,000.00 7,500.00 15,000.00 2,500.00

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

25,000.00 80,000.00 15,000.00 10,000.00 7,000.00

Gold Silver Ruby

-

Emerald Quartz Copper

5,000.00 5,000.00

-

-

500.00

Total Sponsorships

147,000.00

255,500.00

Less Comped Sponsor Golfers

-

-

Sponsorships, net

147,000.00

255,500.00

Tennis

-

-

3,420.00

Total Event Revenue

163,000.00

261,500.00

1,282,441.05

Other Revenue

Membership Dues Individual

1,200.00 9,250.00 10,450.00

-

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

Family

250.00 250.00

Total Membership

Contributions

-

-

Memorial Contributions

1,475.00

1,425.00

740.00 439.18

Interest

1.62

2.60

Total Other Revenue

11,926.62

1,677.60

115,104.18

Total Revenue

174,926.62

263,177.60

1,397,545.23

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