"","",Vermillion Anime,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),250.0,250.0,250.0,Membership dues--$10 per person from 25 people,
Other Sales (-),100.0,100.0,100.0,Bake sale revenue,
"",-350.0,-350.0,-350.0,"",""

Server,"","","","",""
Computing Supplies (+),100.0,100.0,100.0,Replacements for failed computer parts (esp. hard drives); external hard drive for backups,
"",100.0,100.0,100.0,"",""

Media Library,"","","","",""
Books (+),100.0,100.0,100.0,"Purchases of Anime DVD's, Manga, games for in-club viewing and for club members to borrow",
"",100.0,100.0,100.0,"",""

Special Events on Campus,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Cooking supplies for japanese food,
Refreshments (+),100.0,100.0,100.0,Ingredients for japanese food,
Non-capital Equipment (+),150.0,150.0,150.0,"Japanese cultural items (e.g. fireworks, costumes, games, etc.)",
Non-capital Equipment (+),100.0,100.0,100.0,"Karaoke equipment (Wireless mic, mixer, etc)",
"",550.0,550.0,550.0,"",""

General Publicity,"","","","",""
Paper Supplies (+),40.0,40.0,40.0,Posters,
Office Supplies (+),20.0,20.0,20.0,"Misc: Tape, staples, wood for banners etc.",
"",60.0,60.0,60.0,"",""