BNFCF Board Meeting November 14 2016

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

Fiscal YTD Fiscal YTD 11/11/2016 8/31/2016

20,000.00

78,000.00

Sponsors

-

52,690.00

Tournament, Raffle, Auction

20,000.00

130,690.00

Total Tennis and Kids Event

Contributions

65,000.00

100,585.34

Leadership Donors

65,000.00

100,585.34

Total Contributions

286,500.00

1,251,145.39

Total Event Revenue

Other Revenue

Membership Dues Individual

-

12,125.00 62,000.00

250.00

Family

250.00

74,125.00

Total Membership

1,425.00

15,220.00

Memorial Contributions

2.51

350.00

Interest

1,677.51

89,695.00

Total Other Revenue

288,177.51

1,340,840.39

Total Revenue

Cost of Event Revenue Auction Items

- - - - - - - - - - - - - - - - -

86,393.40 46,274.25 14,796.00 179,654.48 45,618.03 30,340.50 1,289.00 24,910.00 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

Entrant Door Prizes/Gifts

Auctioneer

Food and Beverage

Tent

Golf Fees

Insurance - Special Event

Equipment Rental

Professional Golfer Fees Other Event Expenses

10.00

Credit Card/PayPal Fees

Entertainment

FCC Labor and Fee Photography/Video

572.14

Printing

Professional Fees

Shipping

Signs

Supplies

Travel

582.14

Other Event Expenses Tennis and Kids Event

-

582.14

560,381.96

Total Cost of Event Revenue

287,595.37

780,458.43

Total Revenue, less of Cost of Event Revenue

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