"","",The Originals,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),320.0,320.0,320.0,"Member Dues ($20 per member, 16 members) ($5 goes to ties, $15 goes to trip and event costs)",
Events and Activities (-),300.0,300.0,300.0,Concert Revenue,
Other Sales (-),300.0,300.0,300.0,"Fundraising (Carnival Midway Shifts, Paid Performances, etc.)",
Donations/Contributions (-),2800.0,2800.0,2800.0,Member contribution for travel (50%) ,
Other Sales (-),0.0,400.0,400.0,Charge for DVDs or sell some CDs,
"",-3720.0,-4120.0,-4120.0,"",""

Uncategorized Items,"","","","",""
Rental-Facilities (+),100.0,0.0,0.0,Equipment for ICCA Live Recording through School of Music and ,not sure what this is
Rental-Equipment (+),400.0,400.0,400.0,cmuTV: Recordings of on campus concerts,
Memberships and Dues (+),25.0,25.0,25.0,CASA Membership Fees,
Memberships and Dues (+),210.0,210.0,210.0,ICCA Submission Fee/Application Fee,
Memberships and Dues (+),210.0,0.0,0.0,ICCA Submission Fee/Application Fee,duplicate line item
Postage (+),80.0,80.0,80.0,"Submissions, registration, general business, and public relations",
Rental-Equipment (+),600.0,0.0,0.0,"CD Production Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",we are not sure why this is needed/why the group can't do it themselves
Rental-Facilities (+),600.0,600.0,600.0,"Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",
Lodging Domestic (+),800.0,800.0,800.0,2 nights Hotel for ICCA Quarterfinal Competition (4 double rooms),
Lodging Domestic (+),600.0,0.0,0.0,New Members Retreat and Tour in Western Pennsylvania Region,this should be paid for out of pocket
Rental-Equipment (+),600.0,600.0,600.0,AB Tech: Sound/Lighting/Recording for 4 on-campus concerts,
Periodicals (+),150.0,150.0,150.0,Music Compilations (from Varsity Vocals),
Books (+),150.0,150.0,150.0,A Cappella Choral Music Anthologies,
Books (+),200.0,200.0,200.0,"Composition Fees for new arrangements, payment for arranger contributions (ICCA)",
Advertising Public Relations (+),316.0,100.0,200.0,2 Flyer Campaigns for On-Campus Concerts (200 flyers x 2 concerts @ $0.79 @ kinkos),use black&white or 8.5x11 color posters
Advertising Public Relations (+),200.0,0.0,0.0,Advertisement Hotcards for 2 PR campaigns,not necessary
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 and light snacks for members during performances, competitions, and retreats",""
Uniforms (+),35.0,35.0,35.0,Royal Blue Originals Ties for new members (7 new members @ $5 each) (Costed above),
"",9276.0,7150.0,7250.0,"",""