"","",OM - An Organization for Indian Spirituality & Culture,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),350.0,350.0,350.0,Late Night for Spring Garba this year (2011),
Other Sales (-),1600.0,1600.0,1600.0,Ticket Sales- Holi,
Other Sales (-),700.0,700.0,700.0,Holi Packet Sales,
Donations/Contributions (-),1500.0,1500.0,1500.0,Dean Tucker- Holi (From 2010. Uncertain for current year2011),""
Donations/Contributions (-),0.0,1100.0,550.0,Food for Navratri,""
Donations/Contributions (-),0.0,500.0,250.0,Fundraising for Garba,""
"",-4150.0,-5750.0,-4950.0,"",""

Navratri,"","","","",""
Advertising Public Relations (+),180.0,30.0,60.0,PR for Event including cost of club fliers and posters,""
Refreshments (+),1000.0,1000.0,1000.0,Food for Event; attended by over 350 individuals,""
Rental-Facilities (+),1000.0,0.0,1000.0,Hall for Event,"Rangos is free on Oct 1st next year, 6:30pm - 12:30am the next day"
Rental-Facilities (+),150.0,0.0,150.0,Service Fee and Security Fee,""
Non-capital Equipment (+),450.0,450.0,450.0,DJ for Event,
Other Supplies (+),180.0,180.0,180.0,Decorations,
Rental-Equipment (+),270.0,0.0,0.0,Buses,""
Rental-Equipment (+),250.0,250.0,250.0,Speakers and Mic,
Other Supplies (+),100.0,100.0,100.0,"Plates, Utensils, Trays",
"",3580.0,2010.0,3190.0,"",""

Holi,"","","","",""
Refreshments (+),1800.0,1800.0,1800.0,Catered Lunch,
Rental-Land & Buildings (+),35.0,35.0,35.0,Permit for Flagstaff Hill,
Non-capital Equipment (+),1200.0,1200.0,1200.0,T-Shirts,
Rental-Equipment (+),100.0,100.0,100.0,"Speakers, Mic",
Other Supplies (+),100.0,100.0,100.0,Plates and Utensils,
Advertising Public Relations (+),200.0,30.0,60.0,Advertising materials such as Fliers and Posters ,""
Refreshments (+),150.0,150.0,150.0,Beverages,
Non-capital Equipment (+),400.0,400.0,400.0,Color Packets of Holi,
Other Supplies (+),20.0,20.0,20.0,Attendance Wristbands ,
Rental-Facilities (+),140.0,140.0,140.0,Campus Security,
"",4145.0,3975.0,4005.0,"",""

Spring Garba,"","","","",""
Advertising Public Relations (+),200.0,30.0,60.0,Advertising materials-posters and fliers,""
Refreshments (+),700.0,700.0,700.0,Appetizers/Desserts,""
Other Supplies (+),130.0,130.0,130.0,Decorations,
Other Supplies (+),100.0,100.0,100.0,Utensils and Serving Supplies ,
Other Supplies (+),150.0,150.0,150.0,"Supplies for Booths- includes Henna Tattoo Cones, Calligraphy Pens, Tarot Cards etc. ",
Advertising Public Relations (+),50.0,0.0,0.0,"We have received $400 for Late night, but are only receiving $350 this year.",""
Non-capital Equipment (+),300.0,300.0,300.0,"DJ, Mic",
"",1630.0,1410.0,1440.0,"",""

General Events,"","","","",""
Refreshments (+),150.0,75.0,75.0,Snacks for 4 General Body Meetings ,1/semester
Travel Local (+),200.0,0.0,0.0,Buses for Temple Trip as part of Spiritual Development Month ,Temples are religious
Refreshments (+),200.0,200.0,200.0,Snacks for Featured events such as Breaking Stereotypes and Guest Lectures and 3 Movie Discussion Nights ,
Refreshments (+),75.0,75.0,75.0,Annual Orientation BBQ ,
Advertising Public Relations (+),150.0,30.0,30.0,"Printing for Monthly Events such as Shanti, Breaking Stereotypes, and Guest Lectures ",""
"",775.0,380.0,380.0,"",""

Uncategorized Items,"","","","",""
Professional Services (+),300.0,300.0,300.0,"We will be trying to get various spiritual guides, knowledgable about Yoga, to come and speak at Â鶹´å. This is to cover the expenses incurred from inviting them.",
"",300.0,300.0,300.0,"",""