"","",OM - An Organization for Indian Spirituality & Culture,FY2015,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),850.0,850.0,850.0,Holi Packet Sales.,""
Revenue-Rental and Sales Income (-),1600.0,1600.0,1600.0,Holi ticket & T-shirt sales.,""
Revenue-Rental and Sales Income (-),750.0,750.0,750.0,Food for Diwali Garba,""
"",-3200.0,-3200.0,-3200.0,"",""

K,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,""
"",0.0,0.0,0.0,"",""

Diwali Garba,"","","","",""
Ops-Advertising and Publicity (+),50.0,40.0,40.0,"100 4""x5"" Flyers to hand out",""
Food-Catering (+),1000.0,1000.0,1000.0,Light Indian meal for about 400 people. ,""
Ops-Rental Facilities (+),300.0,300.0,300.0,Weigand floor mats (required by Â鶹´å facilities),""
Ops-Professional Services and Performers (+),500.0,500.0,500.0,"DJ, DJ's equipment, equipment travel fees. ",""
Ops-AB Tech (+),800.0,800.0,800.0,"AB Tech costs for lighting, speakers, etc. based off of Fall 2013 pricing. ",""
Ops-Advertising and Publicity (+),370.0,370.0,370.0,Doherty banner plus fee to hang it up. ,""
Travel-Other (+),50.0,50.0,50.0,Cost of transportation to pick up food or have the restaurant do delivery.,""
Ops-Program Expenses (+),45.0,45.0,45.0,Event tickets from Purnell Box Office,""
"",3115.0,3105.0,3105.0,"",""

Diwali Week,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,"Sweets, chai, Indian snacks to be distributed during our daily events for the week. ",""
Ops-Event Supplies (+),100.0,100.0,100.0,Tea lamps and holders (for safety) for our annual Diwali Lights event. ,""
Ops-Decorations (+),100.0,100.0,100.0,"Decorations for decorating the UC (lights, UC-friendly tape, etc.) ",""
"",400.0,400.0,400.0,"",""

Gandhi Week,"","","","",""
Ops-Event Supplies (+),100.0,100.0,100.0,"Supplies for our annual Gandhi Service Day events (ex. food for soup kitchens, cards for senior citizens)",""
Ops-Decorations (+),50.0,50.0,50.0,"""Happy Birthday Gandhi"" banner and ""Non-violence Day"" posters",""
Food-Refreshments for Events (+),100.0,100.0,100.0,Birthday cake (for birthday celebration of Gandhi) and snacks to be distributed throughout our daily events in this week.,""
"",250.0,250.0,250.0,"",""

Holi,"","","","",""
"Ops-Charges, Fees and Fines (+)",35.0,35.0,35.0,Permit for use of Flagstaff,""
Equip-Clothing (+),1200.0,1200.0,1200.0,Black and white T-shirts for all participants.,""
Ops-AB Tech (+),100.0,100.0,100.0,Speakers for music and microphone. ,""
Food-Catering (+),2000.0,2000.0,2000.0,Catered full lunch for about 400 participants. ,""
Ops-Event Supplies (+),650.0,650.0,650.0,"Packets of non-toxic color for Holi celebration itself. Increased by $150 as we historically run out. Increased revenue to match this, and make a profit.
(Ran out early last year so will probably order more next year)",""
Ops-Professional Services and Performers (+),140.0,140.0,140.0,Campus Security,""
Ops-Advertising and Publicity (+),370.0,370.0,370.0,Large Banner for Doherty walls. ,""
"",4495.0,4495.0,4495.0,"",""

General Events,"","","","",""
Ops-Event Supplies (+),200.0,200.0,200.0,Sikh Awareness Week - turban material for Turban Day and poster board for Sikh info,""
"",200.0,200.0,200.0,"",""

Lohr,"","","","",""
"Ops-Charges, Fees and Fines (+)",100.0,100.0,100.0,Bonfire Permits,""
Ops-Event Supplies (+),50.0,50.0,50.0,Cost of materials for safe bonfire,""
Ops-AB Tech (+),200.0,200.0,200.0,Cost of speakers from AB Tech,""
Food-Refreshments for Events (+),200.0,200.0,200.0,Light finger foods and appetizer items,""
Ops-Advertising and Publicity (+),50.0,40.0,40.0,Flyers,""
"",600.0,590.0,590.0,"",""