"","",Online Gaming Society,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),100.0,100.0,100.0,Officer Contributions,
Events and Activities (-),250.0,250.0,250.0,Tournament Fees,
Events and Activities (-),400.0,400.0,400.0,UC Late Night Funding,
"",-750.0,-750.0,-750.0,"",""

Annual LAN Party,"","","","",""
Non Travel Business Meals (+),250.0,250.0,250.0,Food and Drink for LAN Party,
Other Supplies (+),400.0,400.0,400.0,Electricity Costs for LAN Party,
Rental-Facilities (+),100.0,100.0,100.0,HUB rental costs for LAN Party,
"",750.0,750.0,750.0,"",""

General UC Usage Fees,"","","","",""
Rental-Equipment (+),100.0,100.0,100.0,Renting projector screens for events in the UC,
Rental-Facilities (+),150.0,150.0,150.0,Fees associated with moving the black chairs in the UC Kirr Commons for event purposes. ($75 per semester),
Rental-Facilities (+),200.0,200.0,200.0,UC past midnight security costs,
"",450.0,450.0,450.0,"",""

Hardware and Software,"","","","",""
Non-capital Software (+),100.0,100.0,100.0,"New games and new releases for Xbox 360, Playstation 3, Wii",
Capital Equipment (+),600.0,600.0,600.0,"Finish technology upgrade from outdated CRT monitors to LCD monitors. Purchasing 2 LCD monitors, $300 each. (one-time expense)",
Capital Equipment (+),70.0,70.0,70.0,New controllers and drum kit for Rock Band. Replacement needed for gaming peripherals due to controllers breaking or wear and tear,
"",770.0,770.0,770.0,"",""

General Event Expenses,"","","","",""
Refreshments (+),60.0,60.0,60.0,Soda and energy drinks for refreshments at official club events,
Donations/Contributions (+),225.0,225.0,225.0,"Prizes for tournaments, competitions, and other event promotions",
Office Supplies (+),25.0,25.0,25.0,"Pens, paper, sign-up sheets, pushpins, and tape (organizing and tracking our inventory such as wires)",
"",310.0,310.0,310.0,"",""

Marketing and Publicity,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,"Posters to publicize events, and provide structure at said events",
Advertising Public Relations (+),120.0,80.0,80.0,"Official OGS banner to advertise events. To be used at tabling, and to make our open door events more inviting(one-time expense)",We fund $80 for banners
Printing & Publishing External (+),40.0,40.0,40.0,Business card sized calendars to be handed out at tabling to keep people informed about our events,
Advertising Public Relations (+),20.0,20.0,20.0,"Tabling fees: Hot chocolate, lemonade, other goodies to be given during tabling.",
"",230.0,190.0,190.0,"",""