InterVarsity Christian Fellowship Budget
FY2013 (July 1 2012 - June 30, 2013)
InterVarsity is a community of people seeking to know and support each other in life's journey. As a Christian organization, we believe that God made us to find Him in community. We seek to be a place where people can grow spiritually, seeking God together and inviting others to know God, while also making a positive difference on our campus.
JFC Rep: William Weiner (wweiner)
Summary
| Requested |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Final |
$75.00 |
| Recommended |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Final |
$75.00 |
| Final |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Debt |
($0.00) |
| Rollover |
($149.22) |
| Total Subsidy |
$75.00 |
| FY13 Starting Balance |
$224.22 |
Income and Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$1,627.00 |
$1,627.00 |
$1,627.00 |
Donations from Alumni to InterVarsity Christian Fellowship
|
| Sub-Total |
-$1,627.00 |
-$1,627.00 |
-$1,627.00 |
|
Conference Scholarships
| Object Code |
Requested |
Recommended |
Final |
Description |
| Conference/Tournament Reg Domestic (+) |
$650.00 |
$650.00 |
$650.00 |
Scholarships for the conference titled "Chapter Focus Week". Cost last year was $333 per person; most pay, but a few ask for scholarships
|
| Conference/Tournament Reg Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Scholarships for the conference titled "Harvest". Cost last year was $99 per person; most pay, but a few ask for scholarships
|
| Sub-Total |
$800.00 |
$800.00 |
$800.00 |
|
Food
| Object Code |
Requested |
Recommended |
Final |
Description |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
Refreshments for various events, including Bible studies and group socials
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Supplies
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$250.00 |
$250.00 |
$250.00 |
Cleaning supplies for our weekly event of cleaning the Morewood bathrooms
|
| Sub-Total |
$250.00 |
$250.00 |
$250.00 |
|
Semiformal
| Object Code |
Requested |
Recommended |
Final |
Description |
| Rental-Facilities (+) |
$200.00 |
$200.00 |
$200.00 |
Renting a church for Semiformal
|
| Professional Services (+) |
$100.00 |
$100.00 |
$100.00 |
DJ for Semiformal
|
| Sub-Total |
$300.00 |
$300.00 |
$300.00 |
|
Licence
| Object Code |
Requested |
Recommended |
Final |
Description |
| Patent and Copyright Fees (+) |
$52.00 |
$52.00 |
$52.00 |
CCLI Licence for use of copyrighted worship songs
|
| Sub-Total |
$52.00 |
$52.00 |
$52.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Conference/Tournament Reg Domestic (+) |
$650.00 |
$650.00 |
$650.00 |
Scholarships for the conference titled "Chapter Focus Week". Cost last year was $333 per person; most pay, but a few ask for scholarships |
| Conference/Tournament Reg Domestic (+) |
$150.00 |
$150.00 |
$150.00 |
Scholarships for the conference titled "Harvest". Cost last year was $99 per person; most pay, but a few ask for scholarships |
| Donations/Contributions (-) |
$1,627.00 |
$1,627.00 |
$1,627.00 |
Donations from Alumni to InterVarsity Christian Fellowship |
| Other Supplies (+) |
$250.00 |
$250.00 |
$250.00 |
Cleaning supplies for our weekly event of cleaning the Morewood bathrooms |
| Patent and Copyright Fees (+) |
$52.00 |
$52.00 |
$52.00 |
CCLI Licence for use of copyrighted worship songs |
| Professional Services (+) |
$100.00 |
$100.00 |
$100.00 |
DJ for Semiformal |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
Refreshments for various events, including Bible studies and group socials |
| Rental-Facilities (+) |
$200.00 |
$200.00 |
$200.00 |
Renting a church for Semiformal |
By Ocode
| Requested |
| Conference/Tournament Reg Domestic |
$800.00 |
| Donations/Contributions |
$1,627.00 |
| Other Supplies |
$250.00 |
| Patent and Copyright Fees |
$52.00 |
| Professional Services |
$100.00 |
| Refreshments |
$300.00 |
| Rental-Facilities |
$200.00 |
| Recommended |
| Conference/Tournament Reg Domestic |
$800.00 |
| Donations/Contributions |
$1,627.00 |
| Other Supplies |
$250.00 |
| Patent and Copyright Fees |
$52.00 |
| Professional Services |
$100.00 |
| Refreshments |
$300.00 |
| Rental-Facilities |
$200.00 |
| Final |
| Conference/Tournament Reg Domestic |
$800.00 |
| Donations/Contributions |
$1,627.00 |
| Other Supplies |
$250.00 |
| Patent and Copyright Fees |
$52.00 |
| Professional Services |
$100.00 |
| Refreshments |
$300.00 |
| Rental-Facilities |
$200.00 |
Summary
| Requested |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Final |
$75.00 |
| Recommended |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Final |
$75.00 |
| Final |
| Expenditures |
$1,702.00 |
| Capital |
$0.00 |
| Revenue |
($1,627.00) |
| Debt |
($0.00) |
| Rollover |
($149.22) |
| Total Subsidy |
$75.00 |
| FY13 Starting Balance |
$224.22 |
