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FY1994 09/29/1993 AgreementBRANCH OFFICE 3117 OVERSEAS HIGHWAY MARATHON, FLORIDA 33050 TEL. (305) 289-6027 wannpo�fjage CLERK OF THE CIRCUIT COURT MONROE COUNTY 500 WHITEHEAD STREET KEY WEST, FLORIDA 33040 TEL. (305) 292-3550 October 12, 1993 Mayor Samuel Feiner, Chairman Tourist Development Council 3406 North Roosevelt Boulevard Key West, FL 33040 Dear Mayor Feiner: BRANCH OFFICE 88820 OVERSEAS HIGHWAY PLANTATION KEY, FLORIDA 33070 TEL. (305) 852-7145 As you know, on September 29, 1993, the Board of County Commissioners of Monroe County authorized execution of Funding Agreements between Monroe County and the following: The Islamorada All Tackle Bonefish Tournament for an amount not to exceed $2,850.00, Fiscal Year 1994, Two Penny, on October 10 through 15, 1993. The Bluewater Tackle of the Keys, Inc., for an amount not to exceed $6,500.00, Fiscal Year, 1994, Two Penny, covering the Key Largo Sailfish Showdown on November 16 through 22, 1993. The Islamorada Charterboat Association, Inc., for an amount not to exceed $6,000.00, Fiscal Year 1994, Two Penny, covering the Islamorada Sailfish Tournament for a period from November 30, 1993 through December 5, 1993. The Cheeca Lodge for an amount no to exceed $4,500.00, Fiscal Year 1994, Two Penny, covering the Presidential Sailfish Tournament on January 20 through January 22, 1994. The Lower Keys Chamber of Commerce for an amount not to exceed $2,360.00, Fiscal Year 1994, Two Penny, covering the 7th Annual Island Art Fair on December 11 and 12, 1993. The Redbone, Inc., for an amount not to exceed $10,000.00, Fiscal Year 1994, Two Penny, covering the Mercury Outboard's Redbone Tournament on November 5 through 7, 1993. The Islamorada Area State Parks, Inc., for an amount not to exceed $12,000.00, Fiscal Year 1994, Two Penny, covering the Indian Key Festival on October 9 through 10, 1993. Mayor Samuel J. Feiner, Chairman Monroe County Tourist Development Council October 5, 1994 Page 2 A Funding Agreement between Monroe County and Old Island Restoration Foundation, Inc., covering the 35th Annual House & Garden Tours, December 22, 1994 through May 4, 1995, in an amount not to exceed $6,000.00, Fiscal Year 1995, Two Penny, under the Cultural Umbrella. A Funding Agreement between Monroe County and World Class Angler, Inc., covering the Light Tackle Sailfish Tournament, November 3-5, 1994, in an amount not to exceed $760.00, Fiscal Year 1995, under the Fishing Umbrella. A Funding Agreement between Monroe County and the Fishing & Conservation Trust, Inc., covering the Metropolitan South Florida Fishing Tournament, December 19, 1994 through May 7, 1995, in an amount not to exceed $1,425.00, Fiscal Year 1995, under the Fishing Umbrella. A Funding Agreement between Monroe County and Tournament Bait & Tackle, Inc., covering the Marathon Sailfish Classic Tournament, November 10-13, 1994, in an amount not to exceed $6,175.00, Fiscal Year 1995, Two Penny, under the Fishing Umbrella. A Funding Agreement between Monroe County and the1��• qWM , covering the November 4-6, 1994, in an amount not to exceed $14,250.00, Fiscal Year 1995, Two Penny, under the Fishing Umbrella. Attached for handling by your office, are two fully - executed duplicate originals of the above Agreements, one for return to the providers, and one for your appropriate departmental files. Should you have any questions regarding the above, please do not hesitate to contact me. cc: Very truly yours, Ruth Ann Jantzen Deputy Clerk County Attorney County Administrator, Finance Director, c/o Risk Management, w/o File W/o documents Karin Goddard documents Q l LeVITOW ► l THIS AGREEMENT is entered into this 141�_ _ day of �elr , 1993, by and between the BOARD OF COUNTY COMMISSIONERS, Monroe County, Florida, hereinafter referred to as the BOCC and Redbone, Inc. hereinafter referred to as "Event Sponsor"; WHEREAS, the BOCC, upon recommendation of the Monroe County Tourist Development Council, hereinafter referred to as the TDC, has budgeted a portion of tourist development revenues for promotion and support of certain fishing events; and WHEREAS, the umbrella organization under contract to the BOCC has recommended that certain monies be allocated to Event Sponsor; now THEREFORE, in consideration of the mutual promises contained herein, the parties agree as follows: 1. BOCC shall pay to Event Sponsor a sum not to exceed ten thousand dollars ($10,000.00) for promotion and related expenditures in producing Mercury Outboards' Redbone Tournament, pursuant to the terms of the Funding Application, attached hereto and incorporated herein by reference (Exhibit A). Should a breach occur after the expenditure of funds by BOCC for an event, and the event does not occur as a result of said breach, Event Sponsor shall reimburse BOCC for the amount of funds expended by the BOCC in connection with said event. 2. Event Sponsor shall provide promotion and related services as described in detail in the Funding Application (Exhibit A). = 3. Indemnification and Hold Harmless: Event Sponsor agrees to indemnif)rAnd hold Monroe County harmless for any and all claims, liability, losses and causes of adon which may arise out of the fulfillment of the agreement. It agrees to pay all claims and losses and shall defend all suits fAted due to the negligent acts, errors or omissions of the Event Sponsor's employees and/or agents, including related court costs. 4. Insurance Requirements: Event Sponsor shall carry during the term of this agreement public liability insurance, including bodily injury and property loss damage to cover all claims, demands or actions by any person or entity in anyway arising from the operation, of this event(s). Such liability insurance shall be in an amount not less than $500,000. Monroe County and the Monroe County Tourist Development Council shall be named as additional insured under the insurance policy and such insurance shall be primary and non contributing with any insurance carried by the County. Event Sponsor shall furnish the County with a certificate evidencing the insurance required by this paragraph not later than twenty (20) days prior to the event. 5. Event Sponsor shall maintain records to be kept pursuant to generally accepted accounting principles, for three years after the event, and shall permit BOCC and its agents and employees access to said records at reasonable times. 1 • @. For any breach of the covenants contained herein or in Exhibit A, BOCC may terminate this agreement immediately upon service of notice of termination. BOCC may terminate this agreement without cause upon providing 120 days notice of termination. 7. Event sponsor is an independent contractor and shall disclose any and all potential conflicts of interest as defined by Florida Statute, Chapter 112 and Monroe County Code, Article XXI. 8. Force Majeure: Event Sponsor shall not be liable for delay in performance or failure to perform, in whole or in part, the services due to the occurrence of any contingency beyond its control or the control of any of its subcontractors or suppliers, including labor dispute, strike, labor shortage, war or act of war whether an actual declaration thereof if made or not insurrection, sabotage, riot or civil commotion, act of public enemy, epidemic, quarantine restriction, accident, fire, explosion, storm, flood, drought or other act of God, act of any governmental authority, jurisdictional action, or insufficient supply of fuel, electricity, or materials or supplies, or technical failure where Event Sponsor has exercised reasonable care in the prevention thereof, and any such delay or failure shall not constitute a breach of this Agreement. 9. Ethics Clause: Event Sponsor warrants that he/sheet has not employed retained or otherwise had act on his/its behalf any former COUNTY office or employee in violation of Section 2 or Ordinance No. 10-1990 or any COUNTY officer or employee in violation of Section 3 of Ordinance No. 10-1990. For breach or violation of the provision the COUNTY may, at its discretion terminate this contract without liability and may also, at its discretion, deduct from the contract or purchase price, or otherwise recover, the full amount of any fee, commission, percentage, gift, or consideration paid to the former or present COUNTY officer or employee. IN WITNESS WHEREOF, the parties have executed this agreement the day and year first above written. (SEAL) Attest: (SEAL) Attest: Approved as to form and legal sufficiency: Date: Villf-5 Redbone, Inc. Monroe County Board of County 2 SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(a), FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.. 1. This sworn statement is submitted to Mohr0e_ CCL--!n�T `-404,to 0-(� 06u m 4 - by G A 2.,,E L %S [print name 6f the public entity] [print dividual's name and titiel [print name of entity submitting sworn whose business address is Zoo .=S1e`w\c�Y iACQA IPLAA R303(-, and (if applicable) its Federal Employer Identification Number (FEIN) is (If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement: S4 - o o - o z S i z. 8 - S( C, ,) 2. I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes. means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with an agency or political subdivision of any other state or of the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation. 3. I understand that "convicted" or 'conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes. means a finding of guilt or a conviction of a public entity crime, with or without an adjudication of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a plea of guilty or nolo eontendere, 4. I understand that an 'affiliate' as defined in Paragraph 287.133(1)(a), Florida Statutes, means: 1. A predecessor or successor of a person convicted of a public entity crime; or 2. An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate includes those officers, directors, emec utives, partners, shareholders, employees, members, and agents who are active in the management of an afFliate. no ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipiisent or income among persons when not for fair market value under an arm's length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been conic tW of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate. 5. I understand that a "person" as defined in Paragraph 287.133(1)(e), Fkmi& Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person' includes those officers, directors, c=utives, partners, shareholders, employees, members, and agents who are active in management of an entity. 6. Based on information and belief; the statement which I have marked below is true in relation to the entity submitting this sworn statement. [indicate which statement applies.] Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity dime subsequent to July 1, 1989. The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. [attach a copy of the final order] I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND, THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FI.O STATUTES FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATI N CONTAINED IN THIS FORM. �l Sworn to and subscribed before me this day of Personally known U U L I S OR Produced identification ('Type of identification) Form PUR 7W (Rev. 06/11/92) My commission empires NOTARY Y PUBLIC S►AF&MR66 An* LORID OF FLORI (Printed typed or stamped A rU�uQ YND[RWRITERsa commissioned name of notary public) FLORIDA KEYS FISHING TOURNAMENTS, INC. FISCAL YEAR 1993-94 MERCURY REDBONE TOURNAMENT ------------------------------------------ OPERATING START-UP FUNDS FUNDS ----------- ----------- DIRECT MAIL & POSTAGE $ $ BROCHURES, POSTERS, PROGRAMS, PATCHES $ 1,000 $ TROPHIES $ 3,000 $ PHOTO PROGRAM $ $ GENERAL - NON -ALLOCATED BANNERS, OTHER MEDIA ADV. & FLYERS $ 6,000 $ -------------------- $10,000 $ EsWARS,. 6Th ANNUAL MERCURY OUTBOARDS REDBONE November 4, 1993, Thursday 2:00 P.M.-6:00 P.M. Early registration for Anglers, Guides, and Celebrities, Matecombe Room, Cheeca Lodge Resort. November 5, 1993, Friday 8:00 A.M. Golfers' registration and Continental Breakfast-Cheeca Lodge Under The Redbone Tent, 9:00 A.M. Ladies' Redbone Celebrity Golf Tees Oft!!! Immediately followed by a PGA golf clinic and ►ite buffet at the "19 Iiole" under the tent. Awards Presentation for golfers. 10:00 A.M.-6:00 P.M. Registration for Anglers, Guides, and Celebrities -Matecombe Room, Cheeca Lodge Resort. 10:00 A.M.-8:00 P.M. Marine Art Exhibition, Pennecamp Room, Cheeca Lodge, - open to the public. 5:00 P.M.-6.00 P.M. Art Gallery/Meet the Artist Reception, 6:00 P.M.-6:30 P.M. Rules Meeting for Anglers, Guides and Celebrities -Cheeca Lodge, Redbone Tent. 6:00 P.M -9:30 P.M. Silent Auction Cocktail Party, Live Auction and "Kick -Off" Buffet- Redbone Tent November 6. 1993, Saturday *** Guides Must Check In With Scorekeeper Prior to Departure******** 6:00 A.M. Continental Breakfast at Lorelei Docks. 7:00 A.M. Blessing of the Fleet- GO FISHING. 3:00 P.M. Lines out of the Water. 10:00 A.M.-8:00 P.M. J Art Exhibit open to the public-Cheeca Lodge. 11:00 A.M. Ladino Brunch and Fashion Show, Atlantic's Edge. Cheeca Lodge. 3:00 P.M.-5:00 P.M. Celebrity Dockside Party -Lorelei. ****t Guides anus-t check in with the Scorekeeper before 5:00 P.M. 9:00 P.M.-11:00 P.M. Celebrity Poker Challenge, Woody's. November 7, 1993 Sunday #**** Guides must check in with Scorekeeper Prior to Departure. 6:00 A.M. Continental Breakfast at Dockside. 6:30 A.M. Anglers may depart after sign in and GO FISHING. 3:00 P.M. Lines out of the water t**** Guides must cheek in with the Scorekeeper before 5:00 P.M. 10:00 A.M.-6:00 P.M. Art Gallery open to the Public--Chesca Lodge Pennakamp Room. 3:00 P.M.-5:00 Y.M. Meet the Celebrities Dockside Party -Lorelei. 7:00 P.M. Cocktail Party and Awards Banquet, Redbone Tent, Cheeca Lodge. In addition, our hostess committe will be available to assist in arranging for individual snorkeling trips, tours, shoppping excusions, restaurant reservations, and other activites for participants and guest. AFFILIATE QUESTIONNAIRE 1. Official Tournament Name MERCURY OUTBOARDS' REDBONE 2. Name of Petitioning Organization REDBONE, INC. 3. Mailing Address P.O. Box 273, Islamorada, F1. 33036 4. Person in Charge 5. Phone Capt. Gary Ellis 6. Address (If different) (305) 664-2002 7. Check One: For Profit Non -Profit ***** 8. Location of Tournament or Host Site Address Islamorada, F1. 9. Date(s) of Tournament 10. Next Year 11/5-7/93 Nov. 194 11. Format (Release, Modified Release, Weight Fish, etc.) Release 12. Target Species (If more than one, list separately) Redfish - Bonefish 13. Entry Fee 14. Angler or Boat Tournament $1,250.00 Angler 15. Describe how this tournament will benefit Monroe County Based on past history,this tournament has brought unprecedented media attention promoting backcountry flats fishing in the F1. Keys. (Use separate sheet if necessary) Florida Keys Fishing Tournament, Inc. can only authorize funds for promotion and advertising. Amount Requested: $ 40,000 On a separate sheet list how money will be sy specific vendors if possible. FLORIDA KEYS FISHING TOURNAMENTS, INC. FISCAL YEAR 1993 The Mercury Outboards' Redh (Name of Tournament) DIRECT MAIL & POSTAGE BROCHURES, POSTERS, PROGRAMS & PATHCHES TROPHIES PHOTO PROGRAM GENERAL - NON ALLOCATED, BANNERS, OTHER MEDIA ADV. & FLYERS TOTAL r TREA R SIGNATURE S $ 3,000 $ 6,000 31,000 S $ 40,000 a" 7v TE NOTICE OF INTENT TO AFFILIATE WITH FLORIDA KEYS FISHING TOURNAMENTS, INC. We, the undersigned do hereby petition the Florida Keys Fishing Tournaments, Inc. to become a member Tournament un- der the guidelines set forth by the Monroe County Board of County Commissioners and the Monroe County Tourist Develop- ment Council as set forth in the corporation by-laws. As a member Tournament it is understood that we may apply for Tournament funding under th provisions outlined in the Florida Keys Fishing Tournaments, Inc. CRITERIA FOR EVALUA- TION OF TOURNAMENT FUNDING PROPOSALS. It is further understood that the Florida Keys Fishing Tournaments, Inc. is an umbrella organization in contractu- al agreement with the Monroe County Board of County Commis- sioners to function as primary agent for dispersal of allo- cated funds received form the Monroe County Tourist Devel- opment Council for the promotion and advertising of fishing tournaments in the Florida Keys (Monroe County). By this petition it is agreed that the undersigned will co- operate with the Florida Keys Fishing Tournaments, Inc., it's corporate sponsors (if applicable), and officers to increase the quality of fishing tournaments in the Florida Keys. (Tournament) THE MERCURY OUTBOARDS' REDBONE Name of Applicant Redbone, Inc. Address P.O. Box 273, Isl Officers; (print name CaDt. Gary Ellis rada, F1. 33036 Susan Ellis William Fox Date r 2� 93 Position; President Secretary Treasurer TOURNAMENT HISTORY QUESTIONNAIRE 1. NAME OF TOURNAMENT MERCURY OUTBOARDS' REDBONE Z. AGE OF TOURNAMENT 5th Annual 3. AMOUNT OF ENTRY FEES COLLECTED IN THE PREVIOUS YEAR TOURNAMENT $48,000 4. NUMBER OF FISHING DAYS 2 5. TOTAL NUMBER OF REGISTERED ANGLERS 65 6. TOTAL NUMBER OF OUT OF COUNTY ANGLERS 46 7. WAS THE TOTAL NUMBER OF OUT OF COUNTY ANGLERS IN YOUR PREVIOUS TOURNAMENT, MORE OR LESS IN THE PRIOR YEAR. LESS FOR CYSTIC FIBROSIS Fish all or any of the Redbone Celebrity Tournament Series and help catch the cure for cystic fibrosis. These popular all -release tournaments feature stars from sports and entertainment. FLYCASTING a SPIN/PLUG CASTING • BAIT DMSIONS Celebrfty Host The American Sportsman's Curt Gowdy w ... . a .r.-' "Tell Tail" by C.D. Clarke One of the many limited edition lithographs available at the Redbone Gallery. 0 i , t Mariner Outboards' Mercury Outboards' Mariner Outboards' SLAM Baybone Biscayne Bay Redbone Islamorada / All -Release Redfish/Bonefish (Southernmost light Tackle `;- _9W Anglers Masters) -� Celebrity Bonefish i9jov- All -Release Celebrity Permit - Tarpon - Bonefish < Tournament Tournament September 17 19 ✓ October 22.24 November 5 7 Anne ww=t OUTBOARDS Kickoff Party and Auction (Featuring Sportsman Vacations and Original Art) CELEBRITY GOLF TOURNAMENTS a DOCKSIDE PARTIES a AWARDS BANQUETS For information call 800-999-REDBONE or write The Redbone, Inc., PO Box 273, Islamorada, FL 3303C: Sponsored by The Redbone. Inc.. a not -for -profit corporation THE FDA Ai S dedicated to raising funds .o fight and cure cystic fibrosis. Funded in part the Monrur luuut ounsr ueveio mrnt Cuuncil. �� r.. � by Y f Key forgo, Islnrt�wodo, Marathon, Lower Keys, Key West Howell Repeats Redbone Win r= _ A crowded field of flats fishermen showed up in Islamorada to battle it out for top rod in the annual Mercury Outboards Redbone. Nobody claims the big bucks in Coke' Keys September Shootout. By DON MANN Th e Annual Mercury Outboards Red - bone Tournament was won in pic- ture -perfect style by Mitch Howell of Plantation. Howell caught and released seven redfish on artificial lures to win his fourth Redbone, one of Florida's most prestigious light -tackle fishing events. And he did it in a way all anglers hope to win tournaments: "Every fish we saw, we caught," Howell said. "We didn't lose anything." Now, that's the way to win a tour- nament! The contest —staged as a fund-raiser to fight cystic fibrosis —is only five years old. For a single angler to have won it four times is truly amazing. "To tell you the truth, I'm a little embar- rassed," Howell said at the event's awards banquet. "We were fortunate." On the second day, Howell released one bonefish on flyrod and two on artifi- JED 170 FLORIDA VOIITVAAN/A.u.q 1") cial lures for a two-day total of 1,075 points. He fished with Fort Lauderdale - based guide John Donnell and celebrity teammate Irene Brandon, a South Florida disc jockey. Television producer Curt Gowdy, Jr., son of the former NBC play-by-play an- nouncer and host of ABCs "American Sportsman," won the celebrity division with 350 points, edging Miami Dolphin defender, Mike Kozlowski. Legendary Boston Celtics player, John Havlicek, and former hockey star Denis Pot- vin, released the largest redfish and bone- fish, respectively, each 32 inches long. Glen Flutie, of Fort Lauderdale, caught a bonefish on live bait and six redfish on anificials to finish first among the pro fish- ing celebrities. Tournament director Gary Ellis reported that 128 anglers, fishing on 64 skiffs, re- leased 65 eligible bonefish and 193 redfish during the two-day event. All entrants, in- cluding the celebrities, were apparently competent anglers. Activities were based from the Cheeca Lodge Resort and Lorelei Restaurant. To date, this and several other tournaments organized by Capt. Gary Ellis have raised more than $201,000 to benefit Cystic Fibrosis -related charities for research and other support activities for those afflicted with the disease. Celebrities attending this year included Lauren Hutton, Huey Lewis, Andy Bean, Paul Azinger, Curt Gowdy, Ted Hendjicks, Dwight Evans and Kim Bokam- per. Hall -of -Fame golfer Joanne Carner hosted a ladies golf tournament as a facet of the tournament's social activities. n e opening ay o t e Key Wesl Blue Marlin Tournament, angler Dan Hib- beln, Jr. caught and released the first fish of the event —the only one he needed to win the release division of the three-day event. Two other anglers released a blue, but Hib- beln won on the basis of time, None of ; the 85 fishermen registered caught a blue heavier than the minimum weight of 300 pounds, according to tour- nament weighmaster, Art Barton. Hibbeln fished on the Fan Sea with Capt. William O'Connell. He also weighed in an enormous yellowfin tuna to take that division as well. The tuna tipped the scales at 191 pounds. The state record is only 208 pounds. The second blue marlin released, good for second place on time, was caught by Joe Bailey, who fished with Capt. Chip Soulek on the Key Venture. John Santarsiero released a blue while fishing aboard Capt. Paul DeWolff's Quest. Since it was the third blue released, it earned him third place. Other division winners included Glenn Bennett for white marlin releases and Jer- ry Lunceford for sailfish releases. Grace Canfield of Stuart caught the heaviest dol- phin. There were no blues over 300 pounds weighed, so the award for heav- iest blue marlin went begging this year. The scarcity of large blues was only slightly offset by the appearance of the big yellowfin. Big tunas are usually seen off Key West in the early spring but start- ed showing up this year in October. For more than 600 entrants of the Coca Cola/Florida Keys September Shootout, catching a winning fish valued at $50,000 or $125,000 proved to be a difficult task. The two -week tournament ended Sept. 30 with no catches of a mutton snapper greater than 22 pounds or a blackfin tuna bw During the Redbone, former Miami Dolphin star Earl Morrall signed a Save Our Sealife! petition form calling for a ban on gillnetting. in excess of 32 pounds. And there was no catch of a blue marlin more than 785 pounds, which would have earned its captor $125,000. "We had one angler who brought in a mutton that weighed 18 pounds, and another fisherman reeled in a blue marlin that weighed about 300 pounds, but no one brought in the money fish," reported , Ryan Farner's 37.02-pound kingfish took second place in the Johns PaLss Kingfish Classic, earning him the Youth Angler award and official SJd.Rice's congratulations. nwlon sroars+.u►ul.Mwr In] 171 1 Y 1 L' l.'1J 1 V 11 l 1 1 1 VEli L' u"L By Carin Beaulieu Blue Marlin World Record rrS A BIG ONE Vildria, Brazil — The IGFA has approved new all -tackle and 130-pound-test world records for Paulo Roberto Amorim's 1.402.1(:lxmnd Atlantic blue marlin. Amorim caught the fish aboard his 30-foot Duda Mares in February 1992. This displaces Larry Martin's previous record 1,282-pounder caught in St. Thomas in 1977. HURRICANE UPDATES Hawaii — Contrary to the impressions of those on the other side of the world, all of Hawaii wasn't affected by the hurricane. Kauai, the northwestemmost island, suffered the most damage. They have the smallest charter fleet in the islands with under 10 active opera- tions. The entire island was closed to tourists until December 3, 1992. There was some minor damage in Kewalo Basin next to Waikiki in Honolulu. Maui suffered extensive damage to large charter boats moored offshore; however, they weren't sportfishing boats. The main Hawaiian sport - fishing fleet based in Kona was untouched, and other than a few days of rough seas during the storm, fishing has never been better. Florida Keys — Virtually all Florida Keys sportfishing and dive charter boats emerged unscathed from the effects of Hurricane Andrew and are now back in full operation. The storm skirted the upper Keys area on August 24 and did significant damage to the Ocean Reef Club on North Key Largo. But all other areas of the Keys escaped serious damage, and most operators released their boats from hurricane moorings and returned to normal operation within a few days after the storm's passage. At Pfteuger, Jr. and Capt. Robert Trosset release a nice bonefish at the Redbone Tournament. Key West —A funny thing hap- pened to veteran Keys fishing guide Harry Spear while fishing in the third Annual Mariner Outboards SLAM (Southernmost Light Tackle Angler Masters) Tournament. He managed to fall overboard. Spear, Jim Bokor, and celebrity angler Tucker Fredrickson had a good laugh — all the way to winning the tournament's grand champion- ship for both angler and celebrity divisions. It was the second consecu- tive year Spear's anglers were overall grand champions of the angler division. Jeffrey Fair of Bellingham, Massa- chusetts, and former Miami Dolphin A.J. Duhe won second place in angler and celebrity divisions, fishing with Caps- Rick Gardner. Kurt Joseph of Marathon, Florida, finished in third place in the angler class, while last years celebrity division winner, Gary Dunn, formerly of the Pittsburgh Steelers, finished third. The SLAM was the first of three South Florida events Ellis organizes each year as fundraisers to fight cystic fibrosis, a disease that affects 30,000 children and young adults. For more information about the tournaments, call 305664- 2002. Islamorada, Floridu Keys — 'We're changing his status as an amateur angler." said Gary Ellis, tournament director of the Mercury Outboards/ Redbone Tournament. He was only half joking since Mitch Howell, winner of this year's prestigious celebrity toumey. has won it four out of the five times this tournament has run. This second leg of the three -event charity series benefitting cystic fibrosis saw the awesome collection of stars these events have become famous for. Notables like Curt Gowdy and family, basketball legend John Havlicek, half the Miami Dolphins football team, hockey great Denis Potvin, golfing pro Paul Azinger and even a few Hollywood stars and starlets competed. This tournament series has raised hundreds of thousands of dollars for the fight against cystic fibrosis. At the awards ceremony, the announcement was made that researchers believe they're able to cure the disease and expect it to be completely treatable i humans within a few short years. • Bimini, Bahamas — A record number of boats participated in this year's wahoo tournament hosted by the Bimini Big Game Club in Novem- ber. The 35 boats braved disgusting weather throughout the three-day event. Nonetheless, the contest was a dead heat to the final fish weighed. Of the 30 wahoos weighed, Mike Day's Captivator had nine, squeezing into first place by a mere 100 points. Mark Osheroft on Osh-rt took second, and John Ward's Sundancer placed third. • 92 SPORT FISHING Dergen %...ou q-- s:' winning team Bergen County home builders Dick Oakley and Joe Accordino are fast building a reputation as a dynamic duo in light tackle an- gling. Twice within two months, they've captured team titles and individual awards in special celeb- rity tournamenl.9 held in Southern Florida and the Keys, for the bene- fit of cystic fibrosis research. Last month, Oakley, who lives in Demarest, and Accordino, from Cloater, fishing with Captain Lon- ny Shaw, won the top team prize in a Redbone celebrity fishing tnurnament at Islamorada in the Florida Koys. Strong winds and hard weather made their 25-mile run to and from the "back coun- tryaround Flamingo something of an adventure. On a day when even seeing fish was a tough as- signment, each caught nine redfish and one bonefish, putting them way out in front of the other boats in the event. "All of our fish were caught in about 1 hour and 15 minutes," said Oakley. Jigs tipped with shrimp worked best in the wind -stirred discolored water. On the second day of the two- day event, our angling heroes could have stayed on shore resting on their laurels and big lead, and not braved the difficult weather. They did go out, however, caught zero fish, and still waltzed home with the team trophy. Shaw, born and raised in Miami, and now guiding out of Bud N' Mary's Fishing Marina in Islamor- ads, phoned last month to suggest that Oakley and Accordino come back to Florida in December to fish a Baybone tournament on the second weekend of the month. This is the last of the three-ourna- ment Redbone series, the first be- ing in Key West. With special per- mission from their wives, Oakley and Accordino headed back to Florida. and light -tackle angling to Again they encountered unfa- vorable weather. A cold front moved in, a major turnoff for warm -water -loving bonefish. Of 27 boats in the competition, only a dozen bones were caught each day, and no permit. Shaw had a hunch alHwt Caesar's Creek at the end of Elliott Key in south Biscayne Bay. It's a spot where he learned to fish with his father and brother, but hadn't visited in years. This area DON ECKER .. OUTDOORS produced most of the fish caight', by the Bergen duo. Accordino; caught three bonefish Saturbay;l and a brace of "grey ghosts 61!the� flats Sunday. His five -fish ibtal; easily captured the Grand Chain,, pion Angler title, plus &war&' for', the most bonefish releases an&the most bonefish taken on natural, bait. IT .' Oakley chipped in with ono l ins Saturday, giving their boar -an ;; other team title, by a wide margin.;: Discussing their motivation 101 tournament fishing, Oakley said,+ "We wanted to do it for kids rlith , cystic fibrosis. It's important to i Joe and me." t, Though the tournament me� is only several years old, it hat al ready generated more (*an" $200,000 for research seeking the: cure for cystic fibrosis. "° i Oakley, who favors fishing vAth, the lightest possible tackle, fished I an earlier Redbone tournarril nt with former Mete manager D4vey.; Johnson. The two have bocolne.! fishing pals. Oakley has also be come close with Shaw and him Lim.:; - fly. "We've become friends as dell as angler/customer and guide." Accordino and Oakley are actu- ally friendly competitors in "i- ; ness. Both build homes and afte commercial properties in north-1 eastern Bergen County. Oal<lay~in- :; troduced Accordino to Shaw, and based on their recent success, the team should stay together 7or'; some time. They plan to fishzall three ileilbone events next year. For furiher infur(malon about ; the tuurn.mieut reriQb, contact' Wurnuuw"t director Gary Ellis at 1-800.999-REDBONE or (iQ�►%►�; 664-12002. All of the tou are conducted on a catch -and,; lease formula. �ZXI+1i41T THE REDBONE, INC. MERCURY OUTBOARDS' REDBONE NOVEMBER 5-7, 1993 RECEIPTS: Entry fees Event receipts Sponsors Tourist Development. Council Raffle receipts Other receipts EXPENSES: National advertising Tournament Series souvenir program Local event brochures, posters In -County media promotion Out -County media promotion Signs, banners Trophies Cable time buy - S. F1. ESPN Guides Event expense Program grants - CF charities Tournament Budget $ 48,000 40,000 50,000 40,000 20,000 10,000 208,000 $ 15,000- 12,000 3,000 3,000 5,000 6,000 6,000 18,000 20,000 40,000 _ 80,000 208 000 The Mercury Outboards' Redbone is one of a series of tournaments by Redbone, Inc., to raise funds to fightagainst cystic fibrosis. Financial stat-finent.s of Hedbone, Inc., for the nine months ending March 31, 1993, and for the fiscal years ending June 30, 1992 and 1991, are hereby incorporated into this proposal as Exhibit. 11 and III, respectively. The above budgetis for the Novermber, 1993, Mercury Outboards' Redbone tournament: alone., and is representative of the receipts and expenses projected to be incurred by the tournament. April 29, 1993 W;i11iam Fox, Treasurer Date ••'• OFFICIAL SEAL No t n r y'••S; JODIE ANN SWANSON J6die Ann Swanson My Commission Expires Jan. 22, 1996 '�� . •' Ccmm. No. CC 175223 Personally known to me '•........ 14-1 T f� THE REDBONE, INC. STATEMENT OF CASH RECEIPTS AND CASH DISBURSEMENTS NINE MONTHS ENDED MARCH 31, 1993 William N. Fox, CPA AceounUa& Tax end Consulting 6ervices P.O. Box 1930 Islamorada, FL 33036.1930 Off:1305) 664-4687 To the Board of Directors Fax: (305) 664.5308 The Redbone, Inc. Islamorada, Florida I have compiled the accompanying statement of cash receipts and disbursements of The Redbone, Inc. (a non-profit corporation) for the nine months ended March 31, 1993, in accordance with stan- dards established by the American Institute of Certified Public Accountants. A compilation is limited to presenting in the form of financial statements information that is the representation of the orga- nisation's management. I have not audited or reviewed the accom- panying statement of cash receipts and disbursements and, accord- ingly do not express an opinion or any other assurances on it. I am not independent with respect to The Redbone, Inc. Certified Public Accountant April 19, 1993 Member: FICPA, TSCPA and AICPA THE REDBONE, INC. STATEMENT OF CASH RECEIPTS AND CASH DISBURSEMENTS NINE MONTHS ENDED MARCH 31, 1993 RECEIPTS - FUND RAISING ACTIVITIES Entry fees Event receipts Advertising sales Merchandise sales Art Gallery sales Raffle receipts Sponsorships Tourist Development Other receipts Direct donations Council Funding OTXER RECEIPTS Transfers from savings Interest income earned Advance receipts - 93 accounts tournaments TOTAL CASH RECEIPTS DISBURSEMENTS - FUND RAISING ACTIVITIES Program Media advertising Banners, signs Video, photography Trophies, auction Guides Event expense Cost of merchandise Prior tournament expense DISBURSEMENTS - ADMINISTRATIVE Administrative services Professional services Travel, meetings Corporate, legal Office supplies, expenses Telephone Rent Other $ 87,175 83,460 16,670 6,702 2,915 17,954 72,800 20,300 11,286 3,720 322,982 6,250 508 22,750 . 29, 508 352,490 35,702 81313 9,290 2,606 20,265 37,475 79,463 15,621 1,077 209,812 20,185 4,500 4,358 169 4,120 5,877 2,400 1,504 43,113 OTHER DISBURSEMENTS Inventory purchases - Art Gallery Utility deposits paid Sales tax paid Leasehold improvements expenditures Prepaid expenses - '93 tournaments TOTAL CASH DISBURSEMENTS EXCESS CASH RECEIPTS OVER CASH DISBURSEMENTS CASH BALANCES, BEGINNING JULY 1, 1992 CASH BALANCES, ENDING MARCH 31, 1993 See accompanying notes and accountant's report. 31381 375 863 1,189 9,371 15,179 268,104 84,386 7,283 $ 91,669 The Redbone, Inc. Notes to Financial Statement Nine Months Ended March 31, 1993 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Basis of Accounting The accompanying interim financial statement has been prepared on the cash receipt and disbursement' basis of accounting. Under that basis, the only asset recognized is cash, and no liabilities are recognized. All tran- sactions are recognized as either cash receipts or dis- bursements, and non -cash transactions are not recorded. The cash basis of accounting is a comprehensive basis of accounting other than generally accepted accounting principles. The cash basis differs primarily because accounts receivable, deferred expenses, fixed assets, accounts payable, and advance revenues, are not included in the interim financial statements. The Corporation operates on a fiscal year beginning on July 1 and ending on June 30. Annual financial state- ments and supplementary information for the twelve months ended June 30, 1992 and 1991 are available from the Corporation's office. Org,jni za ti on The Redbone, Inc. is a Florida non-profit Corporation organized exclusively for the purpose of raising funds for the research and cure of cystic fibrosis. The Cor- poration is exempt from federal income taxes as an organization described in Section 501 (c) (3) of the Internal Revenue Code. Contributions A portion of a participant's entry fee, not presenting consideration received is a contribution to The Redbone, Inc. The Corporation also receives direct contribu- tions. Fund Raising Acti vi tl es The principle fund raising events are fishing tourna- ments and related activities held in September, October, and November of each year. Additional funds raising activities, such as boat raffles and art work sales, occur throughout the fiscal year. Program Grants The Corporation makes program grants to cystic fibrosis charities from the net proceeds of all activities con- ducted during the Corporation.'s fiscal year. Program grants by Redbone, Inc. are discretionary and are deter- mined on an annual basis by the Board of Directors. Organizations receiving program grants from the Corpora- tion are the Cystic Fibrosis Foundation and other cystic fibrosis related charities. Office Space The corporation leases space as an art gallery and as an administrative office at $300 per month. NOTE B - TOURIST DEVELOPMENT COUNCIL FUNDING The Corporation receives Tourist Development Council funding from Monroe and Dade counties. At March 31, 1993, the Corporation has a receivable for $26,000 for reimbursement of 1992 Redbone tournament expenses from the Monroe County Tourist Development Council. This receivable is supported by a contract with Monroe County Board of County Commissioners. NOTE C - ANNUAL PROGRAM GRANTS On May 31, 1993, the Corporation will make its annual program grants from the net proceeds of fund raising activities and contributions received during the current fiscal year. The Corporation's Board of Directors has approved an annual grant amount of $100,000 for the fiscal year ended June 30, 1993. ''. Fpo,�, T- �//z THE REDBONE, INC. FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION TWELVE MONTHS ENDED JUNE 30, 1992 AND 1991 Sate 101. 81990 Overseas Hwy. (305) 664-4687 William N. Fox Certified Public Accountant TO THE BOARD OF DIRECTORS THE REDBONE, INC. ISLAMORADA, FLORIDA I HAVE COMPILED THE ACCOMPANYING BALANCE SHEETS OF THE REDBONE, INC. (A NONPROFIT CORPORATION) AS OF JUNE 30, 1992 AND 1991, AND THE RELATED STATEMENTS OF SUPPORT, REVENUES AND EXPENSES AND CHANGE IN FUND BALANCE AND THE ACCOMPANYING SUPPLEMENTARY INFORMATION CONTAINED IN SCHEDULES I AND II, WHICH ARE PRESENTED ONLY FOR SUPPLEMENTARY ANALYSIS PURPOSES, IN ACCORDANCE WITH STANDARDS ESTABLISHED BY THE AMERICAN INSTITUTE OF CERTIFIED ACCOUNTANTS. A COMPILATION IS LIMITED TO PRESENTING, IN THE FORM OF FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES, INFORMATION THAT IS THE REPRESENTATION OF THE ORGAN I ZAT ION ' S MANAGEMENT. I HAVE NOT AUDITED OR REVIEWED THE ACCOMPANYING FINANCIAL STATEMENTS AND SUPPLEMENTARY SCHEDULES AND, ACCORDINGLY, DO NOT EXPRESS AN OPINION OR ANY OTHER ASSURANCE ON THEM. I AM NOT INDEPENDENT WITH RESPECT TO THE REDBONE, INC. ala4-�71 /�� CERTIFIED PUBLIC ACCOUNTANT OCTOBER 12, 1992 P.O. Box 1930, Islamorada, Florida 33036.1930 THE REDBONE, INC. BALANCE SHEETS DUNE 30, 1992 AND 1991 ASSETS: CASH EQUIPMENT, NET OF DEPRECIATION DEFERRED EXPENSE - FUTURE TOURNAMENTS LIABILITIES AND FUND BALANCE: ACCRUED EXPENSES CONTRIBUTION PAYABLE DEFERRED RECEIPTS - FUTURE TOURNAMENTS FUND BALANCE (DEFICIT) SEE ACCOMPANYING NOTES AND ACCOUNTANT'S REPORT 1992 1991 $ 7,483 $ 4,168 2,864 3,429 7,528 15,279 $17, 875 $22, 876 $ - $ 198 - 7,000 11,750 24,737 11, 750 31,935 6,125 (9,059) $17, 875 $22, 876 THE REDBONE, INC. STATEMENTS OF SUPPORT, REVENUES AND EXPENSES, AND CHANGE IN FUND BALANCE TWELVE MONTHS ENDED JUNE 30, 1992 AND 1991 SUPPORT AND REVENUES: CONTRIBUTIONS FROM ENTRY FEES DIRECT DONATIONS FUND RAISING EVENTS, NET OF EXPENSES INTEREST INCOME TOTAL SUPPORT AND REVENUES EXPENSES: PROGRAM GRANTS: CYSTIC FIBROSIS FOUNDATION DIMALAB CYSTIC FIBROSIS FOUNDATION SUNNY SHORES SEA CAMP SUPPORTING SERVICES: FUND RAISING GENERAL AND ADMINISTRATIVE TOTAL EXPENSES EXCESS (DEFICIENCY) REVENUES AND SUPPORT OVER EXPENSES FUND BALANCE, BEGINNING (DEFICIT) FUND BALANCE, ENDING (DEFICIT) SEE ACCOMPANYING NOTES AND ACCOUNTANT ' S REPORT. 1992 1991 $ 45,600 $ 45,000 2,964 2,700 48,564 47,700 89,026 53,226 448 363 138,038 101,289 54,000. 60,000 4,000 7,000 2,000 3,000 60,000 70,000 54,153 34,438 8,701 4,989 122,854 209,427 15,184 (8,138) (9,059) (921) $ 6,125 $ (9,059) NOTES TO FINANCIAL STATEMENTS TWELVE MONTHS ENDED JUNE 30, 1992 AND 1991 NOTE A - SUMMARY OF SIGNIFICANT ACCOUNTING PRINCIPLES ORGANIZATION THE REDBONE, INC. IS A FLORIDA NONPROFIT CORPORATION ORGAN- IZED EXCLUSIVELY FOR THE PURPOSE OF RAISING FUNDS FOR THE RESEARCH AND TREATMENT OF CYSTIC FIBROSIS. THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE. CONTRIBUTIONS THE PORTION OF A PARTICIPANT'S ENTRY FEE, NOT REPRESENTING CONSIDERATION RECEIVED, IS A CONTRIBUTION TO REDBONE, INC. THE CORPORATION ALSO RECEIVES DIRECT CONTRIBUTIONS. PROGRAM GRANTS PROGRAM GRANTS BY REDBONE, INC. ARE DISCRETIONARY AND AjRE DETERMINED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. ORGANIZATIONS RECEIVING PROGRAM GRANTS FROM THE CORPORATION ARE THE CYSTIC FIBROSIS FOUNDATION AND OTHER CYSTIC FIBRO- SIS RELATED CHARITIES. FUND RAISING ACTIVITIES THE FINANCIAL STATEMENTS REFLECT THE RESULT OF FUND RAISING ACTIVITIES OCCURRING IN THE TWELVE MONTHS THEN ENDED. THE PRINCIPAL FUND RAISING EVENTS ARE FISHING TOURNAMENTS AND RELATED ACTIVITIES HELD IN SEPTEMBER, OCTOBER, AND NOVEMBER OF EACH YEAR. THE 1991 TOURNAMENTS ARE INCLUDED IN THE STATEMENT OF SUPPORT, REVENUES, AND EXPENSES FOR THE TWELVE MONTHS ENDED JUNE 30, 1992. THE 1990 TOURNAMENTS ARE INCLUDED IN STATEMENT FOR THE TWELVE MONTHS ENDED JUNE 30, 1991. DEFERRED RECEIPTS AND EXPENSES CERTAIN RECEIPTS, SUCH AS ADVANCE ENTRY FEES, AND CERTAIN EXPENSES PAID DURING THE FISCAL YEAR ARE RELATED TO FUTURE TOURNAMENTS. THESE AMOUNTS ARE RECORDED AS DEFERRED RECEIPTS OR DEFERRED EXPENSES ON THE BALANCE SHEETS AND ARE NOT REFLECTED IN THE STATEMENTS OF SUPPORT, REVENUES, AND EXPENSES FOR THE FISCAL YEARS ENDED JUNE 30, 1992 AND 1991. EQUIPMENT OFFICE FURNITURE AND EQUIPMENT IS RECORDED AT COST. DEPRE- CIATION IS PROVIDED OVER THE ESTIMATED USEFUL LIVES OF THE EQUIPMENT ON A STRAIGHT-LINE BASIS. ACCUMULATED DEPRECI- ATION WAS $922 AND $307 AT JUNE 30, 1992 AND 1991, RESPEC- TIVELY. CONTRIBUTED SERVICES THE CORPORATION RECEIVES VOLUNTEER SERVICES WHICH ARE NOT MEASURABLE, AND THEREFORE, HAVE BEEN EXCLUDED FROM THE FINANCIAL STATEMENTS. OFFICE SPACE IN MAY, 1992, THE CORPORATION BEGAN RENTING OFFICE SPACE AT $300 PER MONTH. PREVIOUSLY THE CORPORATION DID NOT PAY RENTAL EXPENSE FOR ITS OFFICE SPACE. NO RELATED CONTRIBU- TION INCOME OR RENTAL EXPENSE HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. NOTE B - FUND BALANCE THE CORPORATION MAKES GRANTS TO CYSTIC FIBROSIS CHARITIES FROM THE NET PROCEEDS OF ALL ACTIVITIES. IN THE FISCAL YEAR ENDED JUNE 30, 1991, THE.CORPORA TION GRANTED $9,059 MORE TO CYSTIC FIBROSIS CHARITIES THAN WAS RAISED BY THE PRECEDING TOURNAMENTS AND OTHER FUND RAISING ACTIVITIES, CREATING A DEFICIT FUND BALANCE. SUPPLEMENTARY INFORMATION SCHEDULE I THE REDBONE, INC. STATEMENTS OF FUND RAISING REVENUES AND EXPENSES TWELVE MONTHS ENDED JUNK 30, 1992 AND 1991 R8'VENUKS; ENTRY FEES LESS CONTRIBUTION EVENT REVENUE SPONSORSHIPS TOURIST DEVELOPMENT COUNCIL FUNDING FUND RAISING REVENUES EXPENSES: PROGRAM EXPENSE, NET OF ADVERTISING SALES MEDIA ADVERTISING BANNERS, SIGNS VIDEO, PHOTOGRAPHY EVENT EXPENSE FUND RAISING EXPENSES EXCESS FUND RAISING REVENUES OVER EXPENSES SEE ACCOMPANYING NOTES AND ACCOUNTANT'S REPORT 1992 1991 $ 95,412 $ 99,310 (45,600) (45,000) 49, 812 54,320 94,537 77,400 118,050 91000 36,078 ------- 50,376 ------- $298, 477 ------- $191, 086 ------- $ 31,141 $ 16,622 22,120 13,056 14,724 10,019 8,674 12,525 132,792 85,638 209,451 $137, 860 -------------- $ 89,026 $ 53,226 -------------- -------------- SUPPLEMENTARY INFORMATION SCHEDULE II THE REDBONE, INC. STATEMENTS OF FUNCTIONAL EXPENSES TWELVE MONTHS ENDED JUNE 30, 1992 PROGRAMS FUND RAISING GENERAL & ADMINISTRATIVE TOTAL PROGRAM GRANTS $60,000 $ - $ - $ 60,000 TOURNAMENT DIR. FEE - 18,500 - 18,500 ACCOUNTING, OTHER SER . - 6,956 1,739 8,695 SALARIES - 3,654 914 4,568 LEGAL, CORPORATE - 206 51 257 INSURANCE - 3,251 - 3,251 TELEPHONE - 5,920 1,480 7,400 POSTAGE, FEDERAL EXP. - 4,491 1,123 5,614 OFFICE EXPENSE - 4,598 1,150 5,748 RENT - - 600 600 ADMINISTRATIVE - 6,085 1,521 7,606 DEPRECIATION - 492 123 ----- 615 ------ ------ $60, 000 ------ $54,153 $8, 701 $122, 854 TWELVE MONTHS ENDED JUNE 30, 1991 PROGRAMS FUND RAISING GENERAL & ADMINISTRATIVE TOTAL PROGRAM GRANTS $70,000 $ - $ - $70,000 TOURNAMENT DIR. FEE - 10,000 - 20,000 ACCOUNTING, OTHER SER. - 3,976 994 4,970 SALARIES - 1,760 440 2,200 LEGAL, CORPORATE - 2,967 296 3,263 INSURANCE - 2,704 - 2,704 TELEPHONE - 5,332 1,333 6,665 POSTAGE, FEDERAL EXP. - 1,184 296 1,480 OFFICE EXPENSE - 3,210 803 4,013 TRAVEL - 3,060 765 3,825 DEPRECIATION - 245 62 307 ------- $70,000 ------- ------- ------- $34, 438 ------- ------- ------ $4, 989 ------ ------ -------- $109, 427 -------- -------- SEE ACCOMPANYING NOTES AND ACCOUNTANT'S REPORT.