"","",Habitat for Humanity,FY2015,"",""

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, pasta fundraiser.",""
Revenue-Donations/Other Income (-),2100.0,2100.0,2100.0,Personal contribution of $150 for each member participating in the Winter break trip (14 people on trip). Counted towards travel.,The JFC doesn't believe that the winter break trip is worthwhile and that more is gained through the spring break trip.
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 (-),2100.0,2100.0,2100.0,Personal contribution of $150 for each member participating in the Spring break trip (14 people on trip). Counted towards travel.,""
"",-9500.0,-9500.0,-9500.0,"",""

Travel,"","","","",""
Travel-Airfare Domestic (+),3300.0,3300.0,3300.0,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 (13 plane tickets cost $3050).,""
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 $5000).,""
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 $2,000).",""
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).",""
Travel-Rental Car (+),1800.0,1800.0,1800.0,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 of rental car at 60 dollars each via ZipCar. We anticipate an average of 2.5 rental cars per trip. ,""
"",14100.0,14100.0,14100.0,"",""

Publicity,"","","","",""
Ops-Advertising and Publicity (+),200.0,200.0,200.0,"$50 for flyers for winter and spring breaks (for students and sponsors), $150 for flyers and poster supplies for organization advertising at bake sales (8 per year), Spring Carnival, and trip advertisements.",""
"",200.0,200.0,200.0,"",""

Fundraiser Supplies,"","","","",""
Ops-Event Supplies (+),120.0,120.0,120.0,"Starting supplies for approximately 4 bake sale fundraisers (selling cupcakes, cookies, etc.). Estimated cost is based upon previous costs for bake sales (total of $120).",""
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 (+),175.0,175.0,175.0,Stamps for donation mailings/thank you cards. ,""
"",595.0,595.0,595.0,"",""

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,"",""