"","",Korean Student Association,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),200.0,200.0,200.0,5$ for each members to pay,
Other Sales (-),300.0,0.0,0.0,club party revenues: we are not usually good with parties so next year we are planning less the number of parties that we are hosting,Not evident elsewhere in your budget
Other Sales (-),760.0,760.0,760.0,food sales,
Other Sales (-),700.0,700.0,700.0,BBQ sales: last bbq party we had around 700$ income,
Donations/Contributions (-),0.0,600.0,600.0,Revenue for Ski Trip,
"",-1960.0,-2260.0,-2260.0,"",""

Food Event,"","","","",""
Meals Foreign (+),180.0,180.0,180.0,Song Pyung Making (Rice cake) social- ingredients rice cake+inside filling...etc,
Meals Foreign (+),270.0,270.0,270.0,Full Moon Festival: free food spread our holidays,
Meals Foreign (+),360.0,360.0,360.0,Each Kimbob sale costs 90$ and we will do it every week which will be costing 90 x 4 = 360$ and the rest we will pay from our profit of the first month.,
Meals Foreign (+),60.0,60.0,60.0,Korean New Year: Free Ddok Guk and educate people about Korean New year and Ddok guk's history.,
"",870.0,870.0,870.0,"",""

Sports,"","","","",""
Refreshments (+),32.0,0.0,0.0,we will hosting 2 outdoor soccer tournaments and 2 indoor soccer tournaments where the bottles of water will be provided. The box of water costs about 4 $ and we would need at least two boxs per tourn,Doesn't foot to the purpose of your organization
"",32.0,0.0,0.0,"",""

Social/Cultural events,"","","","",""
Refreshments (+),350.0,0.0,0.0,Every summer KSA hosts freshmen orientation in Korea where we help New international kids to adjust better to American culture. We previously asked news to pay 15 $ but it will b grea if school covers,Not on campus
Postage (+),100.0,100.0,100.0,ROK-ing magazines(Korean culture spread magazine) were generous enough to agree to give us their 200 + magazines for free. We will be distributing around campus and educates students more about korea ,
Travel Local (+),550.0,550.0,550.0,KSA SKi trip with ASA: open to everyone to come! bus rental fee is 550$,""
Conference/Tournament Reg Domestic (+),500.0,0.0,0.0,"This years KASCON conference costed us 324+125= 449$ per person. If school pays partial costs, it will definitely lessen the burden for each students 125*4 = 500",Need more information on direct impact to Â鶹´å
Refreshments (+),364.0,364.0,364.0,BBQ social: Samgyub sal 15*10+soybeanpaste 4$*5+kimchi20$*3+utensil 50$+rice bifbag 50$+ other veg 34$,
Refreshments (+),200.0,0.0,0.0,Charity banquet with link,LiNK said nothing about this
Other Supplies (+),350.0,350.0,350.0,ARCC Market nights food supplies for sales to introduce Korean food to cmu,
"",2414.0,1364.0,1364.0,"",""

Transportation,"","","","",""
Rental Car Domestic (+),200.0,100.0,100.0,rental zipcar deliver food supplies,50% of travel costs
"",200.0,100.0,100.0,"",""

Uncategorized Items,"","","","",""
Rental-Equipment (+),200.0,0.0,0.0,coffee house with link tech rental,LiNK has it in their budget
Office Supplies (+),100.0,100.0,100.0,"office supplies, binders, chalks for advertising",
Advertising Public Relations (+),200.0,200.0,200.0,"flyers, posters, advertising KSA events",
"",500.0,300.0,300.0,"",""