"","",Joyful Noise,FY2013,"",""

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

Income and Revenue,"","","","",""
Donations/Contributions (-),100.0,100.0,100.0,Estimated donations from local churches and alumni,""
Other Sales (-),0.0,275.0,275.0,"",cover 50% of travel costs
Other Sales (-),0.0,150.0,150.0,"",cover half of cost for Gospel Jam
"",-100.0,-525.0,-525.0,"",""

Fall Retreat,"","","","",""
Refreshments (+),150.0,75.0,75.0,Purchase of food and refreshments for overnight retreat,""
Lodging Domestic (+),200.0,200.0,200.0,Fall overnight retreat facilities - varies based on number of members,""
Other Travel Domestic (+),150.0,150.0,150.0,Travel to and from retreat facilities,""
"",500.0,425.0,425.0,"",""

Concerts (Fall/Spring),"","","","",""
Refreshments (+),200.0,50.0,50.0,Purchase of food and refreshments for concert attendees,""
Other Travel Domestic (+),200.0,200.0,200.0,Gas and tolls to local gigs and long distance trips,""
"",400.0,250.0,250.0,"",""

Gospel Jam Concert (Spring),"","","","",""
Student Programs-Other Expense (+),300.0,300.0,300.0,"If we host Gospel Jam (inter-collegiate a cappella concert) in Spring 2012, funds will be used to provide meals for visiting a cappella groups and/or for sound equipment.

If we do not host Gospel Jam, funds will be used for transportation to Gospel Jam hosted by a school in another state.",""
"",300.0,300.0,300.0,"",""

Ruckus,"","","","",""
Student Programs-Other Expense (+),100.0,100.0,100.0,"Assorted Casual Events (ie. Ice-Skating, Community Outreach, Caroling, Workshops)",""
"",100.0,100.0,100.0,"",""

Publicity,"","","","",""
Printing & Publishing External (+),60.0,60.0,60.0,Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies),""
Internet Services - External (+),15.0,15.0,15.0,Purchase of domain name and web hosting space,""
"",75.0,75.0,75.0,"",""