"","",Black Graduate Students Organization,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),400.0,400.0,400.0,Expected collection at least 50% of membership. $20 x 20 people,cover part of cost of tickets for black history month events. Revenue-Rental and Sales Income (-),300.0,300.0,300.0,Ticket sales for the open mic night event. Tickets will be sold at $10 each.,"66.7% to cover remainder of tickets for black history month events, remainder to cover food for social events" Revenue-Fundraising Income (-),750.0,250.0,0.0,Ticket sales for a snow-tubing and dinner social event. Tickets will be sold for $20 for members and $30 for non-members,Use this to cover your dinner social events and supplies for volunteering; removed revenue since event was zeroed out "",-1450.0,-950.0,-700.0,"","" Revenue,"","","","","" "",0.0,0.0,0.0,"","" Social,"","","","","" Ops-Rental Facilities (+),275.0,150.0,150.0,"Food for a welcome-back cook-out for social interaction between BGSO, Duquesne Law, and University of Pitt School of Law under-represented minority organizations. (~70 people) Schenley park rental =$150, food=$125 ",separate food and rental Food-Meals for Members (+),260.0,260.0,260.0,"Pizza and wings for a members' game night ($130 for two game nights). ",covered by revenue Food-Refreshments for Events (+),150.0,150.0,150.0,"Appetizers for a collaborative happy hour event for networking between BGSO, LGSA, and AAPI-GSC. (~80 people)","" Food-Refreshments for General Body Meetings (+),375.0,375.0,375.0,"$75 for food and drinks per meeting. 4 meetings for the school year (2 in fall, 3 in the spring)","" Ops-Rental Facilities (+),500.0,0.0,0.0,"Reservations for a private snow tubing session at Seven Springs for a party of 30. Tickets will be sold at a cost of $20 for members and $30 for non-members. Excess revenue from ticket sales will cover the cost of a meal for attendees. ",We haven't seen this get charged to your account. Ops-Rental Facilities (+),275.0,150.0,150.0,"End of Year BBQ with University of Pittsburgh PANAF organization. Schenley park rental =$150, food=$125",separate food and rental Food-Refreshments for Events (+),0.0,125.0,125.0,"",covered by revenue Food-Refreshments for Events (+),0.0,125.0,125.0,"",covered by revenue "",1835.0,1335.0,1335.0,"","" Cultural,"","","","","" Ops-Event Supplies (+),600.0,0.0,0.0,"Subsidized tickets for African-American plays, art exhibits, and/or music events in the Pittsburgh area during Black History Month and throughout the year (2 events, $300 each).",covered by revenue Ops-Rental Facilities (+),500.0,500.0,500.0,Rental for a venue for an open mic night event. $300 is expected in revenue to cover part of the costs of the event.,JFC wants to fund one cultural event. Please appeal if another event is of higher priority. Ops-Rental Facilities (+),300.0,0.0,300.0,2 hour bus rental with Molly's Trolleys for the Tour of Black Pittsburgh during Black History Month.,"" "",1400.0,500.0,800.0,"","" Community Service,"","","","","" Ops-General Supplies (+),100.0,100.0,100.0,Supplies for a minimum of two volunteer events in the community throughout the school year,covered by revenue "",100.0,100.0,100.0,"","" Speaker Event,"","","","","" Ops-Program Expenses (+),500.0,0.0,500.0,"During the Spring semester, co-hosting an event featuring a guest lecturer with Â鶹´å professor Dr. Trotter (CAUSE). Subsidize food, other expenses. ","" "",500.0,0.0,500.0,"",""