"","",Korean Student Association,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),8960.0,8960.0,8960.0,Weekly Korean Food Sale ($7.00 X 80(boxes) X 8(weeks per semester) X 2),"" Revenue-Rental and Sales Income (-),1200.0,1200.0,1200.0,"Hoodie Sale, $20.00 X 60","" Revenue-Fundraising Income (-),600.0,600.0,600.0,"""Fundraising Korean BBQ at Donner Ditch in the first week of Fall Semester $10.00 X 60(approx.)""","" Revenue-Membership Dues (-),600.0,0.0,0.0,$10.00 (to cover part of the Freshmen Welcoming Dinner) X 60,Don't charge people for an interest event. Revenue-Membership Dues (-),600.0,0.0,0.0,$10.00 (to cover part of the Freshmen Welcoming Dinner) X 60,Repeated line item Revenue-Fundraising Income (-),0.0,1461.95,1461.95,"",Start depositing revenue into your account. Please appeal. "",-11960.0,-12221.95,-12221.95,"","" Fundraising Costs,"","","","","" Equip-Clothing (+),1200.0,1200.0,1200.0,"Custom Hoodie Printing for Sale $20/Hoodie (60 Hoodies)","" Equip-Clothing (+),300.0,0.0,0.0,"Custom T-Shirt Printing for Sale $5/T-Shirt (60 T-Shirts)",This should be covered by your revenue from selling the t-shirts Food-Catering (+),6400.0,6400.0,6400.0,"Lunch Boxes from Korea Garden for Sale $5.00/box X 80 boxes/week X 16 weeks/year","" Food-Catering (+),558.88,558.88,558.88,$4.99 X 7(packs of 12 bottles) X 8(weeks per semester) X 2),"" Ops-Advertising and Publicity (+),50.0,50.0,50.0,"Posters, Fliers, Advertisements for weekly food sale","" Equip-Non-Capital Equipment (+),69.99,69.99,69.99,1 Extra Large Custom Banner,"" "",8578.87,8278.87,8278.87,"","" Korean BBQ Fundraiser (Fall),"","","","","" Ops-Event Supplies (+),30.0,30.0,30.0,Utensils/napkins. $0.50/person. (60 people),"" Ops-Event Supplies (+),50.0,50.0,50.0,Charcoal for the BBQ,"" Food-Meals for Members (+),350.0,200.0,200.0,Meat for Approx. 60 people,JFC Funds up to $200 for food events Food-Refreshments for Events (+),120.0,120.0,120.0,Beverages $2/person. (60 people),"" "",550.0,400.0,400.0,"","" Freshmen Welcoming Dinner,"","","","","" Ops-Event Supplies (+),480.0,100.0,100.0,"Traditional Korean Food. Will be cooking bulgogi(korean BBQ), jaeyukbokum(spicy pork), jabchae, dukboki(spicy rice cake), and buying kimchi. $60/table. (8 tables)",JFC will fund $100 for recruitment Food-Refreshments for Events (+),120.0,0.0,0.0,Beverages $2/person. (60 people),"" Ops-Event Supplies (+),30.0,0.0,0.0,Utensils/napkins. $0.50/person. (60 people),"" Ops-Event Supplies (+),35.0,0.0,0.0,Butane fuel gas for the gas stove. Sold in dozens. ,"" "",665.0,100.0,100.0,"","" Korean Alphabet Day,"","","","","" Ops-Event Supplies (+),20.0,20.0,20.0,"Nametags. $5/packet. (4 packets of 100 units = 400), exp. attendance: 400 ","" Food-Refreshments for Events (+),35.99,35.99,35.99,Kim's Magic Pop 1 (box) X 12 (packets per box) X 20 (units per packet) = 240,"" Food-Refreshments for Events (+),89.97,89.97,89.97,Choco-pie. $29.99/box. 3 (boxes) X 96 (units per box) = 288,"" Ops-Event Supplies (+),127.92,127.92,127.92,4 Paints. $31.98/paint,"" Ops-Event Supplies (+),9.2,9.2,9.2,8 Brushes. $1.15/brush,"" "",283.08,283.08,283.08,"","" Chu-Seok(Korean Thanksgiving),"","","","","" Food-Refreshments for Events (+),480.0,480.0,480.0,Ingredients for cooking Korean traditional food to serve anyone who comes to the event. We expect about 60 people,"" Ops-Decorations (+),50.0,50.0,50.0,Decoration,"" Ops-Event Supplies (+),30.0,30.0,30.0,Utensils/napkins. $0.50/person. (60 people),"" "",560.0,560.0,560.0,"","" Seol-Nal (Lunar new Year),"","","","","" Food-Refreshments for Events (+),480.0,480.0,480.0,Ingredients for cooking Korean traditional food to serve anyone who comes to the event. We expect about 60 people,"" Ops-Decorations (+),50.0,50.0,50.0,Decoration,"" Ops-Event Supplies (+),30.0,30.0,30.0,Utensils/napkins. $0.50/person. (60 people),"" "",560.0,560.0,560.0,"","" Culture Night Performance Preparation,"","","","","" Equip-Uniforms (+),400.0,400.0,400.0,"Costume for 10 KSA dancers at the TSA-organized Annual Culture Night. For the last two years, we had an average of 10 dancers per Culture Night, and approximately $40 each for the costume/make up.","" "",400.0,400.0,400.0,"","" Co-Hosted Club Party 1 (Black and White),"","","","","" Travel-Professional Vehicle Services (+),800.0,800.0,800.0,Transportation (KSA will take charge of transportation for the party),"" "",800.0,800.0,800.0,"","" Co-Hosted Club Party 2 (Valentine's Day),"","","","","" Travel-Professional Vehicle Services (+),800.0,0.0,0.0,Transportation (KSA will take charge of transportation for the party),This didn't happen this year. Appeal if you have concrete plans to do this in FY15. "",800.0,0.0,0.0,"","" Korean Movie Night,"","","","","" Ops-Event Supplies (+),30.0,0.0,0.0,"Netflix/Itunes Movie Rental $5/Movie X 6 (Movie Nights) * This event is not a fundraiser but an open event to spread Korean culture""",You can't just rent a movie for an event. You need to buy the rights to show the movie. Food-Refreshments for Events (+),120.0,120.0,120.0,"Korean snacks (Gang-Neng-Ee, Korean Traditional Popcorn etc.) to give out to the audience (not for sale) $20 per event X 6 (Movie Nights)","" "",150.0,120.0,120.0,"","" Korean Popular Game Day (Running Man),"","","","","" Food-Refreshments for Events (+),120.0,120.0,120.0,Beverages $2/person. (60 people),"" Ops-Event Supplies (+),120.0,20.0,20.0,"Custom Name Tags $2.00 X 60",Write names on generic name tags. "",240.0,140.0,140.0,"","" End of Year Banquet (by RSVP),"","","","","" Food-Catering (+),500.0,500.0,500.0,Catering for approx. 60 people,"" Ops-Decorations (+),50.0,50.0,50.0,"Decoration for the event Balloons, Ribbons, Confetties, etc.","" Ops-Event Supplies (+),30.0,30.0,30.0,Utensils/napkins. $0.50/person. (60 people),"" "",580.0,580.0,580.0,"","" Membership Training Trip,"","","","","" Travel-Professional Vehicle Services (+),590.0,0.0,0.0,Transportation. $295/one way ride. (round-trip),This sounds kind of shady... Food-Meals for Members (+),600.0,0.0,0.0,Meals for members. $10/person. (60 people),"" Travel-Hotel and Lodging (+),199.99,0.0,0.0,hotel for one night. ,"" "",1389.99,0.0,0.0,"",""