"","",Persian Student Organization,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),400.0,1450.0,1250.0,Ticket Sales for Mehregan (80x$5),We ask you to cover food costs with ticket sales
Events and Activities (-),400.0,1450.0,1250.0,Ticket Sales for Yalda (80x$5),We ask you to cover food costs with ticket sales
Events and Activities (-),1000.0,3550.0,3100.0,Ticket Sales for Norouz (200x$5),We ask you to cover food costs with ticket sales
Events and Activities (-),225.0,225.0,225.0,Ticket Sales for Movie Nights (9x25x$1),
"",-2025.0,-6675.0,-5825.0,"",""

Mehregan Celebration Dinner,"","","","",""
Rental-Equipment (+),100.0,100.0,100.0,Projector and setup from Media Tech,
Printing & Publishing External (+),60.0,60.0,60.0,Color printing of flyers and brochures for Mehregan,
Rental-Equipment (+),100.0,100.0,100.0,Sound Equipment from AB Tech,
Refreshments (+),1000.0,1000.0,1000.0,Dinner for Mehregan (for approx 80 guests),
Refreshments (+),300.0,300.0,300.0,"Drinks, Fruits and dessert for Mehregan (approx. 80 guests) ",
Other Supplies (+),150.0,150.0,150.0,"Disposable plates, cutlery, drinkware, and decorations for Mehregan",
"",1710.0,1710.0,1710.0,"",""

Yalda Celebration Dinner,"","","","",""
Other Supplies (+),150.0,150.0,150.0,"Disposable plates, cutlery, drinkware, and decorations for Yalda",
Refreshments (+),300.0,300.0,300.0,"Drinks, Fruits and dessert for Yalda (approx. 80 guests) ",
Refreshments (+),1000.0,1000.0,1000.0,Dinner for Yalda (for approx 80 guests),
Rental-Equipment (+),100.0,100.0,100.0,Sound Equipment from ABTech,
Printing & Publishing External (+),60.0,60.0,60.0,Color printing of flyers and brochures for Yalda,
Rental-Equipment (+),100.0,100.0,100.0,Projector and setup from Media Tech,
"",1710.0,1710.0,1710.0,"",""

Norouz Celebration Dinner,"","","","",""
Other Supplies (+),300.0,300.0,300.0,"Disposable plates, cutlery, drinkware, and decorations for Norouz",
Refreshments (+),750.0,750.0,750.0,"Drinks, Fruits and dessert for Norouz (approx. 200 guests) ",
Refreshments (+),2500.0,2500.0,2500.0,Dinner for Norouz (for approx 200 guests),
Professional Services (+),1000.0,500.0,500.0,"DJ familiar with Persian music for Norouz (there are no Persian DJs in Pittsburgh, so tit must be from another city-probably D.C.)",we usually give $300 for dj's but we'll give more for this niche dj
Rental-Equipment (+),100.0,100.0,100.0,Sound Equipment from ABTech,
Printing & Publishing External (+),60.0,60.0,60.0,Color printing of flyers and brochures for Norouz,
Rental-Equipment (+),100.0,100.0,100.0,Projector and setup from Media Tech,
"",4810.0,4310.0,4310.0,"",""

Movie Nights (roughly 9),"","","","",""
Refreshments (+),225.0,225.0,225.0,refreshments for movie nights (9x$25),
"",225.0,225.0,225.0,"",""

Backgammon Tournaments (roughly 5),"","","","",""
Refreshments (+),750.0,0.0,100.0,food and drink for ~25 people attending each tournament,not germane to the purpose of the group
"",750.0,0.0,100.0,"",""

"Persian Dance Performance (at Mehregan, Yalda, Norouz, and Pittsburgh dance carnival )","","","","",""
Uniforms (+),300.0,,900.0,"25% of uniform costs, for 12 performers ($15 hat, $15 scarf, $20 shirt, $20 pants and skirts, $30 shoes, total 12x$100=$1200). The remaining $900 will be collected through donations and fund raising.",""
Capital Equipment (+),100.0,100.0,100.0,Dance DVDs (Music and training videos),
Professional Services (+),100.0,0.0,0.0,"Mixing dance music for events Mehregan, Yalda, Norouz, and Pittsburgh dance festival","not sure why this costs money, other organizations do it themselves"
Rental-Equipment (+),400.0,0.0,0.0,"Renting tables, chairs, hookah, carpet for events Mehregan, Yalda, Norouz, and Pittsburgh dance festival",not sure why this costs money and no hookah
"",900.0,100.0,1000.0,"",""

Student Activities Fair,"","","","",""
Printing & Publishing External (+),60.0,30.0,30.0,"Flyers, Brochures and Posters for the student activities fair",In line with what we're giving other clubs of similar size and scope
Refreshments (+),50.0,25.0,25.0,Pastries and refreshments for student activities fair,In line with what we're giving other clubs of similar size and scope
"",110.0,55.0,55.0,"",""