"","",Spanish And Latin Student Association,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),125.0,125.0,125.0,25 members @ $5 dollars each,
Events and Activities (-),160.0,160.0,160.0,Soccer tournament: team registration @ $20 per team,
Events and Activities (-),600.0,1000.0,1000.0,Ticket sales for just the Comedy Festival ($4 each),""
Events and Activities (-),800.0,0.0,0.0,Ticket Sales for Comedy Festival Show and After Party ($8 each),""
Donations/Contributions (-),1500.0,1500.0,1500.0,"Funding from AB Comedy, DOSA, SDC, and other campus organizations",
Donations/Contributions (-),0.0,650.0,650.0,Late Night Funding,"1 @ $350, Noche Latina @ $300"
"",-3185.0,-3435.0,-3435.0,"",""

Goya Nights,"","","","",""
Refreshments (+),560.0,200.0,200.0,Goya brand products: ingredients and whole foods,""
Non-capital Equipment (+),75.0,75.0,75.0,"Serving platters, cooking pots, and serving utensils",
"",635.0,275.0,275.0,"",""

Annual Comedy Festival,"","","","",""
Student Programs-Other Expense (+),4000.0,4000.0,4000.0,Amount paid to headline comedian,
Lodging Domestic (+),630.0,630.0,630.0,Total lodging for headline and feature comedians (1 night),
Airfare Domestic (+),630.0,630.0,630.0,Total airfare for headline and feature comedians,
Student Programs-Other Expense (+),1200.0,1200.0,1200.0,Payment for feature comedian,
Refreshments (+),200.0,200.0,200.0,"Food: empanadas (meat pastries), sodas, fruit platters",
Other Supplies (+),50.0,50.0,50.0,Plastic utensils and dishes,
Printing & Publishing External (+),150.0,150.0,150.0,"Comedy Festival Banner, postcards, and tickets",
Rental-Equipment (+),185.0,185.0,185.0,"AB Tech services: projectors, lights, and sound equipment",
Non-capital Equipment (+),150.0,150.0,150.0,"Festival decorations: table settings, balloons, streamers, etc.",
"",7195.0,7195.0,7195.0,"",""

Comedy Festival After Party,"","","","",""
Rental-Facilities (+),1300.0,0.0,0.0,Club rental: splite between 3 or 4 organizations,""
Rental Car Domestic (+),200.0,0.0,0.0,2 buses to transport party goers,""
Rental-Equipment (+),150.0,0.0,0.0,"DJ, also split between 3 or 4 organzations",""
"",1650.0,0.0,0.0,"",""

Multicultural BBQ,"","","","",""
Refreshments (+),150.0,150.0,150.0,Food: empanadas and chorizos (Spanish sausages),
"",150.0,150.0,150.0,"",""

Cinco de Mayo,"","","","",""
Non-capital Equipment (+),50.0,50.0,50.0,Medals/Prizes: restaurant gift card,You meant soccer tournament
Printing & Publishing External (+),24.0,24.0,24.0,"40 flyers 8.5"" by 14"" @ $0.59",""
"",74.0,74.0,74.0,"",""

Noche Latina (Fall Late Night Sponsored by CMARC),"","","","",""
Refreshments (+),300.0,300.0,300.0,"Club contribution to event: food such as cuban sandwiches, paella, sodas, and ice",
"",300.0,300.0,300.0,"",""

Speakers,"","","","",""
Student Programs-Other Expense (+),1200.0,400.0,400.0,Fall-two minority speakers at $400 each and Spring-1 minority speaker at $400 per speaker,1 speaker to start off
Rental-Equipment (+),300.0,100.0,100.0,"AB Tech services: projectors, lights, and sound equipment.  $100 per speaker",1 speaker to start off
"",1500.0,500.0,500.0,"",""