"","",The Originals,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),320.0,320.0,320.0,"Member Dues ($20 per member, 16 members)",
Events and Activities (-),300.0,300.0,300.0,Concert Revenue,
Other Sales (-),300.0,300.0,300.0,Carnival Midway Shifts,
Donations/Contributions (-),2800.0,2800.0,2800.0,Member contribution for travel (50%),
Donations/Contributions (-),800.0,800.0,800.0,Member contribution for costume (50%),
"",-4520.0,-4520.0,-4520.0,"",""

Uncategorized Items,"","","","",""
Memberships and Dues (+),25.0,25.0,25.0,CASA Membership Fee,""
Memberships and Dues (+),210.0,210.0,210.0,ICCA Registration Fee,
Memberships and Dues (+),100.0,100.0,100.0,BOCA Submission Fee,
Capital Software (+),300.0,0.0,0.0,Finale Music Notation and Composition Software (for arranging and composition of new songs),""
Postage (+),50.0,50.0,50.0,"Submissions, registration, general business, and public relations",
Rental-Facilities (+),600.0,600.0,600.0,"Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",
Rental-Equipment (+),600.0,600.0,600.0,"CD Production Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",
Lodging Domestic (+),800.0,0.0,0.0,2 nights Hotel for ICCA Quarterfinal Competition (4 double rooms),""
Lodging Domestic (+),800.0,800.0,800.0,2 nights Hotel for ICCA Semifinals (4 double rooms),
Rental-Facilities (+),3000.0,0.0,0.0,Rental of Soldier's & Sailors Memorial for ICCA Quarterfinals,If you need hotel rooms it doesn't make sense to have S&S
Rental-Equipment (+),500.0,500.0,500.0,AB Tech: Sound/Lighting/Recording for 4 on-campus concerts,
Rental-Equipment (+),100.0,100.0,100.0,Equipment for ICCA Recording,
Periodicals (+),150.0,150.0,150.0,Music Compilations (from Varsity Vocals),
Books (+),150.0,150.0,150.0,A Cappella Choral Music Anthologies,
Advertising Public Relations (+),316.0,100.0,100.0,2 Flyer Campaigns for On-Campus Concerts (200 flyers x 2 concerts @ $0.79 @ kinkos),""
Advertising Public Relations (+),200.0,0.0,0.0,Advertisement Hotcards for 2 PR campaigns ,""
Advertising Public Relations (+),160.0,0.0,0.0,T-Shirts for NIA Concert volunteers,""
Other Supplies (+),200.0,0.0,0.0,Sheet Music,""
Capital Equipment (+),80.0,80.0,80.0,Performance Choral Binders (16 @ $5 each),
Other Supplies (+),100.0,100.0,100.0,"Costumes, props, and basic sets for concerts",
Other Travel Domestic (+),1600.0,1600.0,1600.0,"Gasoline for 4 cars, 4 trips in Northeastern US/Midatlantic/Canada",
Other Travel Domestic (+),300.0,300.0,300.0,Tolls for 4 cars 4 trips in Northeaster US/Midatlantic/Canada,
Other Travel Domestic (+),300.0,300.0,300.0,"City Mass Transit for Trips (NYC Metro, DC Metro & Phila Metro) for 3 trips",
Other Travel Domestic (+),1600.0,1600.0,1600.0,2 Car Rentals for 4 Regional Trips,
Refreshments (+),200.0,0.0,0.0,Water bottles and light refreshments for guest a cappella groups,""
Uniforms (+),35.0,35.0,35.0,Royal Blue Originals Ties for new members (7 new members @ $5 each),
Uniforms (+),1600.0,0.0,0.0,"New uniform for ICCA competition ($100, 16 members)",Received a special allocation in FY08 to be used for 3 years
"",14076.0,7400.0,7400.0,"",""