"","",Circle K,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),100.0,100.0,100.0,Bake sales,
Events and Activities (-),70.0,170.0,170.0,Boo Grams fundraiser,You forgot to consider raw material costs
Events and Activities (-),200.0,200.0,200.0,Spaghetti dinner fundraiser,
Events and Activities (-),50.0,50.0,50.0,Balloon popping tabling (for stress),
Membership and Dues (-),225.0,225.0,225.0,Member dues ($15/person),
Donations/Contributions (-),300.0,300.0,300.0,Kiwanis support,
Conference Fees (-),595.0,595.0,595.0,Conference registration supplemented by members,
"",-1540.0,-1640.0,-1640.0,"",""

Sandwiches for the Homeless,"","","","",""
Other Supplies (+),100.0,100.0,100.0,$25 for 15 loaves of bread*4 times per year,
Other Supplies (+),32.0,32.0,32.0,$8 for jelly*4 per year,
Other Supplies (+),36.0,36.0,36.0,$9 for peanut butter*4 per year,
Other Supplies (+),5.0,6.0,6.0,$1.50 for spoons/forks/knives*4 per year,1.5*4 = 6
Other Supplies (+),12.0,12.0,12.0,$3 for sandwich bags*4 per year,
Other Supplies (+),12.0,12.0,12.0,$3 for plates*4 per year,
Other Supplies (+),10.0,10.0,10.0,$2.50 for paper towels*4 per year,
"",207.0,208.0,208.0,"",""

Recruitment,"","","","",""
Refreshments (+),20.0,20.0,20.0,Ice cream for recruitment meeting,
Paper Supplies (+),20.0,20.0,20.0,Activities Fair fliers and other advertising,
Printing & Publishing External (+),3.0,3.0,3.0,Photos of Circle K activities for Activities Fair advertising,
Refreshments (+),50.0,50.0,50.0,"Pizza, napkins, and drinks at first fall meeting",
Paper Supplies (+),5.0,5.0,5.0,Poster board for Activities Fair,
"",98.0,98.0,98.0,"",""

Boo Grams,"","","","",""
Paper Supplies (+),40.0,40.0,40.0,Construction paper for Boogram fundraiser (75 sheets),
Other Supplies (+),60.0,60.0,60.0,Candy for Boo Grams,
"",100.0,100.0,100.0,"",""

Spaghetti Dinner for Adopt-a-Family,"","","","",""
Other Supplies (+),120.0,120.0,120.0,"Food supplies (noodles, sauce, drinks, etc.)",
Other Supplies (+),10.0,10.0,10.0,"Napkins, utensils, plates",
Other Supplies (+),7.0,7.0,7.0,Drinks,
"",137.0,137.0,137.0,"",""

Carnival,"","","","",""
Other Supplies (+),150.0,150.0,150.0,Wood for Booth gateway,
Other Supplies (+),100.0,100.0,100.0,"Paint (primers, flame-retardant paint)",
Capital Equipment (+),150.0,150.0,150.0,"Equipment - power drill, paint rollers, screws ",
"",400.0,400.0,400.0,"",""

Whatever Drive (end-of-year clothing drive),"","","","",""
Rental Car Domestic (+),100.0,100.0,100.0,U-Haul to carry donations (3 different days),
Refreshments (+),60.0,60.0,60.0, Food for members getting donations (need to keep them happy after sorting dirty clothes for three hours every day),
"",160.0,160.0,160.0,"",""

District Convention,"","","","",""
Lodging Domestic (+),300.0,0.0,0.0,District convention hotel ($60/person) - 10 people,"In Pittsburgh this year, roll this year's surplus over to next year"
Other Travel Domestic (+),100.0,0.0,0.0,"Gas, tolls to and from convention","In Pittsburgh this year, roll this year's surplus over to next year"
Rental Car Domestic (+),100.0,0.0,0.0,Car to convention,"In Pittsburgh this year, roll this year's surplus over to next year"
Conference/Tournament Reg Domestic (+),595.0,595.0,595.0,District convention registration ($85/person) - 7 people,
"",1095.0,595.0,595.0,"",""

Out-of-town Service Projects,"","","","",""
Conference Reg Foreign (+),105.0,105.0,105.0,InterPACK service project registration - 3 people,
Travel Local (+),50.0,50.0,50.0,Gas to Circle K Fall Rally,
"",155.0,155.0,155.0,"",""

Uncategorized Items,"","","","",""
Paper Supplies (+),10.0,10.0,10.0,Construction paper for Circle K Week,
Other Travel Domestic (+),50.0,50.0,50.0,Gas to and from service projects in Pittsburgh (all year),
Paper Supplies (+),20.0,20.0,20.0,Paper and markers to make cards for terminally ill children,
Memberships and Dues (+),600.0,600.0,600.0,Club dues to remain chartered,
"",680.0,680.0,680.0,"",""