"","",Vermillion Anime,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),300.0,300.0,300.0,"Club dues are $10 per person, expected number of paying members is 30.",""
"",-300.0,-300.0,-300.0,"",""

Crepe Sale Revenue,"","","","",""
Events and Activities (-),120.0,130.0,130.0,Â鶹´å Matsuri Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales.,make money off of fundraiser
Events and Activities (-),120.0,120.0,120.0,Pitt Festival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales.,""
Events and Activities (-),120.0,130.0,130.0,Â鶹´å Carnival Crepe Sale: We expect revenues to be able to cover our expenses for crepe sales.,make money off of fundraiser
"",-360.0,-380.0,-380.0,"",""

Crepe Sale Expenses,"","","","",""
Non-capital Equipment (+),120.0,120.0,120.0,Supplies to make crepes at Â鶹´å's Carnival. Selling crepes and other food items allows us to bring in revenue and promote our club. ,""
Non-capital Equipment (+),120.0,120.0,120.0,Supplies to make crepes at Matsuri at Â鶹´å. Selling crepes and other food items allows us to bring in revenue and promote our club. ,""
Non-capital Equipment (+),110.0,110.0,110.0,Supplies to make crepes at Pitt's Festival. Selling crepes and other food items allows us to bring in revenue and promote our club. ,""
"",350.0,350.0,350.0,"",""

Non-Revenue Campus Events,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,We intend to hold a Pokemon Tournament in 2012 or 2013. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. ,""
Books (+),300.0,200.0,200.0,Purchases of anime and manga to expand Vermillion's anime library and for members to rent.,""
Non-capital Equipment (+),150.0,150.0,150.0,"Japanese cultural items (e.g. fireworks, costumes, games, etc.). We will use these items for club events open to all members and outside visitors. ",""
Refreshments (+),150.0,150.0,150.0,Cooking supplies to cook Japanese-style food as a club activity. We plan to cook during several general club meetings. ,""
Non-capital Equipment (+),100.0,100.0,100.0,We intend to hold a Japanese Art Contest in 2012 or 2013. We did so this year and it was a success. This will require promotion and prizes for the winners. All prizes will be under the maximum allowable for prizes per person. ,""
Advertising Public Relations (+),10.0,10.0,10.0,Money for printing to advertise and promote Vermillion Anime Club.,""
"",810.0,710.0,710.0,"",""