"","",Habitat for Humanity,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),1800.0,1800.0,1800.0,Revenue from distributing care packages to students sold by On Campus Marketing.,""
Revenue-Fundraising Income (-),500.0,500.0,500.0,Revenue from food sales.,""
Revenue-Donations/Other Income (-),1400.0,4200.0,4200.0,"Personal contribution of $50 for each member participating in a break trip (14 people per trip, two trips per year). Counted towards travel.",Dues @ $150 per person
Revenue-Donations/Other Income (-),3000.0,3000.0,3000.0,Donations received through mailers.,"$350 towards fundraiser expenses, rest towards travel"
Revenue-Donations/Other Income (-),0.0,285.0,285.0, ,"The JFC will fund hotels 80%, capped at $150 per room per night
per four people, 50% of transportation, and up to $500 per person
traveling for the year."
"",-6700.0,-9785.0,-9785.0,"",""

Publicity,"","","","",""
Ops-Advertising and Publicity (+),150.0,100.0,100.0,"$50 for flyers for winter and spring breaks (for students and sponsors), $100 for flyers and poster supplies for organization advertising at bake sales (8 per year), Spring Carnival, and trip advertisements.",$100 cap
"",150.0,100.0,100.0,"",""

Fundraiser Supplies,"","","","",""
Ops-Event Supplies (+),250.0,250.0,250.0,"Starting supplies for approximately 8 bake sale fundraisers (selling cupcakes, cookies, etc.). Estimated cost is based upon previous costs for bake sales (total of $250).",Covered by revenue
Ops-General Supplies (+),300.0,300.0,300.0,"Supplies for donation mailings/thank you cards. Estimated cost is based upon previous costs for supplies (printing, envelopes) (total of $300).",""
Ops-Postal Services (+),50.0,50.0,50.0,Stamps for donation mailings/thank you cards.,""
"",600.0,600.0,600.0,"",""

Travel,"","","","",""
Travel-Airfare Domestic (+),2450.0,2450.0,2450.0,Estimated cost for one-way airfare for 14 for a week-long domestic build trip over winter break. Estimated cost is based upon previous winter break trip cost (14 plane tickets cost $2450).,""
Travel-Airfare Domestic (+),5000.0,5000.0,5000.0,Estimated cost for round-trip airfare for 14 for a week-long domestic build trip over spring break. Estimated cost is based upon previous spring break trip cost (14 plane tickets cost $5800).,""
Travel-Rental Car (+),2000.0,2000.0,2000.0,"Estimated cost for 14 (2 mini-vans) for a weeklong domestic build trip over winter break. Estimated cost is based upon previous winter break trip cost (2 vans cost $2,255).",""
Travel-Rental Car (+),2000.0,2000.0,2000.0,"Estimated cost for 14 (2 mini-vans) for a weeklong domestic build trip over spring break. Estimated cost is based upon previous spring break trip cost (2 vans cost $2,000).",Based on actual expenses
Travel-Rental Car (+),1320.0,1320.0,1320.0,Estimated cost for gas and additional vehicle (rental car) for approximately 12 local build trips throughout the school year. Estimated cost is based on average cost for gas per trip (approximately $20) and approximate cost of rental car per trip (approximately $110).,""
"",12770.0,12770.0,12770.0,"",""

Required Dues,"","","","",""
"Ops-Charges, Fees and Fines (+)",100.0,100.0,100.0,Required annual campus chapter fee to Habitat for Humanity International.,""
"Ops-Charges, Fees and Fines (+)",100.0,100.0,100.0,Required annual donation to local affiliate.,""
"",200.0,200.0,200.0,"",""