"","",Joyful Noise,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),100.0,100.0,100.0,Estimated donations from local churches and alumni.,Allocated to retreat travel cost
Revenue-Donations/Other Income (-),100.0,105.0,0.0,"Estimated Joyful Noise t-shirt sales (revenue from ~15 shirts at $7 each, quote from Underground Printing)",Matches cost of shirts below; cut during appeals per group request
Revenue-Outside Funding (-),0.0,100.0,100.0, ,"The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals.Calculated with 18 members. "
Revenue-Donations/Other Income (-),0.0,0.0,0.0, ,The JFC will fund 50% of transportation and up to $500 per person traveling for the year. Calculated with 15 people.
"",-200.0,-305.0,-200.0,"",""

Fall Retreat,"","","","",""
Travel-Gas (+),100.0,100.0,100.0,Travel to and from retreat destination. (Gas and toll for 4 cars),""
Food-Meals for Members (+),100.0,100.0,100.0,Purchase of food and refreshments for all members. (Food for ~18 people),""
"",200.0,200.0,200.0,"",""

Ruckus,"","","","",""
Ops-General Supplies (+),150.0,150.0,150.0,"Ruckus is rehearsal especially dedicated for group building through various bonding activities, supplemental lessons for our mission, and performance workshops to improve our stage presence.",""
"",150.0,150.0,150.0,"",""

Concert/Gigs,"","","","",""
Food-Refreshments for Events (+),50.0,50.0,50.0,Refreshments for our concerts. (Average concert attendance ~100 people),""
Travel-Gas (+),150.0,50.0,50.0,Travel to and from local gigs. (Accounting for tolls and gas),""
Ops-Rental Facilities (+),0.0,0.0,225.0, ,Added during appeals for rental of Phipps for concert
"",200.0,100.0,325.0,"",""

Publicity,"","","","",""
Ops-Operational Computing Expenses (+),15.0,15.0,15.0,Purchase of domain name and web hosting space.,""
Ops-Advertising and Publicity (+),50.0,40.0,40.0,"Advertising for Events/Gigs (100 color copies, quote from Kinkos FedEx)",""
Equip-Clothing (+),0.0,105.0,0.0, ,"Cost of  Joyful Noise t-shirt sales ( ~15 shirts at $7 each, quote from Underground Printing); cut during appeals at group request"
"",65.0,160.0,55.0,"",""