"","",Circle K,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),720.0,720.0,720.0,Conference Supplemented by members,
Donations/Contributions (-),300.0,300.0,300.0,Local Kiwanis Support,
Membership and Dues (-),375.0,375.0,375.0,Fall New Member dues ($15/person*20people),
Membership and Dues (-),60.0,60.0,60.0,Spring New Member dues ($15/person*40people),
Events and Activities (-),200.0,300.0,300.0,Cookie-Mix in a Jar Fundraiser,should be able to make a larger profit on all fundraisers
Events and Activities (-),100.0,150.0,150.0,Boograms fundraiser,""
Events and Activities (-),200.0,300.0,300.0,Spaghetti dinner fundraiser,""
"",-1955.0,-2205.0,-2205.0,"",""

Booth,"","","","",""
Capital Equipment (+),150.0,150.0,150.0,"booth equipment - need power drill! Paint roller, screw",
Other Supplies (+),85.0,85.0,85.0,booth prize - we run out very early on every carnival,
Other Supplies (+),200.0,200.0,200.0,Etra wood for booth,
Other Supplies (+),150.0,150.0,150.0,"paint (primers, flame retardant paint)",
"",585.0,585.0,585.0,"",""

District Convention,"","","","",""
Lodging Domestic (+),480.0,480.0,480.0,District convention hotel ($60/person) - 8 people,
Other Travel Domestic (+),100.0,100.0,100.0,"Gas tolls to and from district convention - Next year in Allentown, PA. much further ",
Rental Car Domestic (+),115.0,115.0,115.0,Car to convention,
Conference/Tournament Reg Domestic (+),720.0,720.0,720.0,District convention registration ($90/person) - 8 people,
"",1415.0,1415.0,1415.0,"",""

Uncategorized Items,"","","","",""
Paper Supplies (+),30.0,30.0,30.0,Construction paper for Boogram fundraiser (75 sheets),
Paper Supplies (+),10.0,10.0,10.0,Constructin paper for Circle K week (25 sheets),
Paper Supplies (+),5.0,5.0,5.0,"Poster board (1presentation for activities fair, 5 norm)",
Copying and Reproduction External (+),46.0,46.0,46.0,Printing (plaidcash card) for 5 projects + act. Fair (45+1),
Other Supplies (+),100.0,100.0,100.0,I am loved pins (out of order… we are making them ourselves),
Other Travel Domestic (+),30.0,30.0,30.0,Gas to and from service projects in Pitssburgh area (all year),
Refreshments (+),85.0,85.0,85.0,"Pizza, napkins and drinks - Recruitment",
Refreshments (+),32.0,32.0,32.0,Pizza - social event,
Refreshments (+),15.0,15.0,15.0,Ice Cream - Recruitment,
Other Supplies (+),75.0,75.0,75.0,Candy - Boogram Fundraiser - Much more people  are buying than expected,
Other Supplies (+),150.0,100.0,100.0,Spaghetti dinner fundraiser - for 2 events (we are planning for it now!,""
Other Supplies (+),200.0,200.0,200.0,Cookie Mix in a Jar Fundraiser,
Rental Car Domestic (+),100.0,100.0,100.0,UHAUL (carnival + whatever drive),
Memberships and Dues (+),850.0,680.0,680.0,fall dues = $34/member*25members,you are predicting incoming dues for 20 members in the fall
Memberships and Dues (+),118.0,118.0,118.0,Spring dues = 29.50/member*4members,
"",1846.0,1626.0,1626.0,"",""