"","",Counterpoint,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),140.0,140.0,140.0,Dues $5 per person per semester,
Events and Activities (-),60.0,60.0,60.0,Singing Valentines: raise money by singing for students,
Events and Activities (-),200.0,200.0,200.0,Date Auction: sing and auction ourselves to raise money,
Other Sales (-),400.0,400.0,400.0,Member contributions/fundraising for ICCA travel,
Donations/Contributions (-),0.0,550.0,550.0,T-shirt raw costs,
Donations/Contributions (-),0.0,300.0,300.0,Fundraising for ACaPittsburgh,
"",-800.0,-1650.0,-1650.0,"",""

The ACaPittsburgh Project,"","","","",""
Rental-Equipment (+),150.0,150.0,150.0,Equipment and Services from ABTech,
Advertising Public Relations (+),100.0,100.0,100.0,Banner for Doherty Hall,
Printing & Publishing External (+),65.0,65.0,65.0,600 tickets at 10 cents each plus $5 service charge from Purnell,
Printing & Publishing External (+),105.0,105.0,105.0,Printing 600 programs at Kinkos,
Advertising Public Relations (+),550.0,550.0,550.0,Tshirts for advertising and selling for profit,
Printing & Publishing External (+),400.0,100.0,100.0,"Posters, tri-folds, flyers, and other advertising materials",Already have a lot of advertising
"",1370.0,1070.0,1070.0,"",""

International Championship of A Cappella,"","","","",""
Memberships and Dues (+),225.0,225.0,225.0,Registration Fee,
Consulting Services (+),150.0,150.0,150.0,2 1-hour sessions with a vocal coach from CFA,
Lodging Domestic (+),800.0,480.0,480.0,2 Nights Hotel for ICCA's (4 double rooms),60/night
Other Travel Domestic (+),300.0,300.0,300.0,Gasoline for 3 cars to location in mid-Atlantic region,
"",1475.0,1155.0,1155.0,"",""

Other Performances,"","","","",""
Professional Services (+),500.0,500.0,500.0,A portion of the cost to have our recordings mixed and edited by AudioGenix (They'll be recorded for free in CFA),
Advertising Public Relations (+),300.0,100.0,100.0,Printing posters and flyers for all events other than ACaPittsburgh,""
Rental-Equipment (+),150.0,150.0,150.0,Equipment and Services from ABTech for Date Auction,
"",950.0,750.0,750.0,"",""