"","",Vermillion Anime,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),150.0,150.0,150.0,"Club dues are $5 per member, with 30 expected paying members.",""
"",-150.0,-150.0,-150.0,"",""

Cheesecake Fundraising Revenue,"","","","",""
Revenue-Fundraising Income (-),125.0,125.0,125.0,Revenue from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership.,""
Revenue-Fundraising Income (-),125.0,125.0,125.0,Revenue from selling cheesecake in Doherty during the spring semester to raise revenue for the club. The main purpose is to further promote the club and increase membership.,""
"",-250.0,-250.0,-250.0,"",""

Cheesecake Fundraising Expenses,"","","","",""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership.,""
Equip-Non-Capital Equipment (+),100.0,100.0,100.0,Expenses from selling cheesecake in Doherty during the fall semester to raise revenue for the club. The main purpose is to further promote the club and increase membership.,""
"",200.0,200.0,200.0,"",""

Non-Revenue Campus Events,"","","","",""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,"Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers. ",""
Ops-Advertising and Publicity (+),10.0,10.0,10.0,Money for printing to advertise and promote Vermillion Anime Club during the fall and spring activities fairs.,""
Ops-Event Supplies (+),100.0,50.0,50.0,"Fall semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game)",Will fund 20 in prizes
Ops-Event Supplies (+),100.0,50.0,50.0,"Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (OGS collaboration/general video game)",Will fund 20 in prizes
Ops-Event Supplies (+),100.0,50.0,50.0,"Fall semester: Contest/Tournament with prizes ($70 total), food ($10)and advertising ($20). (Art contest)",Will fund 20 in prizes
Ops-Event Supplies (+),100.0,50.0,50.0,"Spring semester: Contest/Tournament with prizes ($70 total), food ($20) and advertising ($10). (Pokemon tournament)",Will fund 20 in prizes
Ops-General Supplies (+),100.0,100.0,100.0,"In-club activity budget. Small prizes ($8*10=$80) and general activity items ($20), such as printing. 
Activities include: Dan's Wits & Wagers, Anime Pictionary, Anime Taboo, Cosplay Contest, Anime Charades, Meme Madness, and Anime Trivia.",""
"",710.0,510.0,510.0,"",""