"","",Persian Student Organization,FY2014,"",""

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

Income and Revenue,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,""
"",0.0,0.0,0.0,"",""

"Persian Dance Performance (at Mehregan, Yalda, Nowruz and Pittsburgh Dance Carnival)","","","","",""
Equip-Uniforms (+),1200.0,1200.0,1200.0,"Dressing costs for 12 performers ($15 hat, $15 scarf, $20 shirt, $20 pants and skirts, $30 shoes, total 12x$100=$1200).",""
Ops-Operational Computing Expenses (+),100.0,25.0,25.0,Dance DVDs (Music and training videos),""
"",1300.0,1225.0,1225.0,"",""

Welcoming Picnic (at the begining of each academic year),"","","","",""
Food-Refreshments for Events (+),240.0,240.0,240.0,"Drinks, Fruits, BBQ and dessert for the picnic ($3x80)",""
Ops-Event Supplies (+),200.0,50.0,50.0,"BBQ, disposable plates, cutlery, drinkware
Color printing of flyers and brochures for introducing the organization to the new students ($1x80)",""
"",440.0,290.0,290.0,"",""

Mehregan Celebration Dinner,"","","","",""
Ops-AB Tech (+),300.0,60.0,60.0,Sound and video equipments,Based on actual costs. 
Food-Catering (+),1500.0,1500.0,1500.0,"Persian Dinner for Mehregan ($10 per person, for approx 150 guests)",""
Food-Refreshments for Events (+),350.0,350.0,350.0,"Drinks, Fruits and dessert for Mehregan (approx. 150 guests)",""
Ops-Â鶹´åTV (+),0.0,50.0,50.0,"",For projector
"",2150.0,1960.0,1960.0,"",""

asdad,"","","","",""
"",0.0,0.0,0.0,"",""

reza,"","","","",""
"",0.0,0.0,0.0,"",""

Movie Nights,"","","","",""
Food-Refreshments for Events (+),700.0,700.0,700.0,"snacks and drinks for 9 movie nights ($4 for each person, for approx. 20 guests in each event)
+ disposable plates and cups.",""
"",700.0,700.0,700.0,"",""

Nowrouz Celebration (Persian New Year),"","","","",""
Food-Catering (+),8000.0,8000.0,8000.0,"Persian dinner ($20 for each person, for approx 400 guests)",""
Food-Refreshments for Events (+),2000.0,2000.0,2000.0,"Persian sweets, fruits, nuts and other snacks (for approx. 400 guests)",""
Ops-Professional Services and Performers (+),2000.0,500.0,500.0,professional DJ familiar with Persian Music from DC area (there aren't any Persian DJs in Pittsburgh) + Transportation for DJ,Hire a cheaper DJ
Ops-Professional Services and Performers (+),2000.0,0.0,0.0,Professional Persian Singer from California or DC area + Transportation for Singer,""
Ops-Rental Equipment (+),100.0,100.0,100.0,Sound and video equipments,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",100.0,100.0,100.0,"Color printing for brochures, flyers and tickets",""
Ops-Event Supplies (+),200.0,40.0,40.0,"disposable plates, cutlery, drink ware (for approx. 400 guests)",""
"",14400.0,10740.0,10740.0,"",""

13 Bedar (Nature's Day Picnic on April),"","","","",""
Food-Refreshments for Events (+),600.0,600.0,600.0,"Drinks, Fruits, BBQ and dessert for the picnic ($4x150)",""
Ops-Event Supplies (+),100.0,20.0,20.0,"BBQ, disposable plates, cutlery, drink ware.
Color printing of flyers and brochures for 13 Bedar",""
"",700.0,620.0,620.0,"",""

Chahar-Shanbe Soori (End of the year Fireworks),"","","","",""
Food-Refreshments for Events (+),600.0,600.0,600.0,"Drinks, Fruits, BBQ and dessert for the picnic ($4x150)",""
Ops-Event Supplies (+),410.0,200.0,200.0,Fireworks: Sparklers ($12x10)+Snaps ($40x2)+ Crackers ($11x10)+other fire equipment ($100) ,""
Ops-Event Supplies (+),200.0,20.0,20.0,"BBQ, disposable plates, cutlery, drinkware",""
Ops-Professional Services and Performers (+),200.0,0.0,0.0,Acquiring the permit for fireworks in the campus,Permit doesn't cost money
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,40.0,40.0,Color printing of flyers and brochures for the End of the Persian year Fireworks.,""
"",1460.0,860.0,860.0,"",""

Body Meetings,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,Refreshments for the meetings ($2x10 members for 10 meetings),""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",20.0,0.0,0.0,black and white meeting agenda for attendees,""
"",220.0,200.0,200.0,"",""

Yalda Celebration (Winter Solstice),"","","","",""
Food-Catering (+),1280.0,1280.0,1280.0,"light Persian dinner for Yalda ($8 per person, for approx 160 guests)",""
Ops-AB Tech (+),150.0,60.0,60.0,Sound and video equipments,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",100.0,40.0,40.0,"Color printing for flyers, brochures and tickets",""
Ops-Professional Services and Performers (+),500.0,500.0,500.0,professional DJ familiar with Persian Music from DC area (there aren't any Persian DJs in Pittsburgh),""
Ops-Event Supplies (+),100.0,20.0,20.0,"disposable plates, cutlery, drink ware",""
Ops-Â鶹´åTV (+),0.0,50.0,50.0,"",For projector
"",2130.0,1950.0,1950.0,"",""

Fairwell Picnic (in Summer),"","","","",""
Food-Catering (+),1500.0,1500.0,1500.0,Persian Food ($10x150),""
Ops-Event Supplies (+),50.0,20.0,20.0,"For disposable plates, cutlery, drink ware",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",30.0,30.0,30.0,"Color printing of flyers, notices and brochures",""
"",1580.0,1550.0,1550.0,"",""

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),700.0,700.0,700.0,Mehregan: Ticket Sales ($8x50 student members+ $10x30 others),100% toward of Nowrouz Celebration Food-Catering
Revenue-Rental and Sales Income (-),1200.0,1200.0,1200.0,"Yalda Celebration: Ticket Sales ($5x120 student members, $10x60 others)",100% toward Persian Dance Performance Uniforms
Revenue-Rental and Sales Income (-),6500.0,6500.0,6500.0,"Nowrouz Celebration: Ticket Sales ($10x150 student members, $20x250 others)",100% toward of Nowrouz Celebration Food-Catering
Revenue-Rental and Sales Income (-),180.0,180.0,180.0,Movie Nights: Ticket Sales ($1x20 guests) for 9 movie nights,100% toward of Nowrouz Celebration Food-Catering
Revenue-Rental and Sales Income (-),400.0,400.0,400.0,Welcoming Picnic: Ticket Sales ($5x80 guests),100% toward of Nowrouz Celebration Food-Catering
Revenue-Donations/Other Income (-),0.0,8940.0,8140.0,"","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.; appeal granted in part to put an additional $800 towards your Nowrouz event"
"",-8980.0,-17920.0,-17120.0,"",""