"","",New Life Campus Fellowship,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),400.0,400.0,400.0,"50 t-shirts x $8 each, sold to all campus",
Donations/Contributions (-),500.0,500.0,500.0,$100 x 5 students that are sponsored by donors for the conference,
Conference Fees (-),3100.0,3100.0,3100.0,the rest of the conference fees are paid by the students,
Application Fees (-),1320.0,1320.0,1320.0,students pay for Fall retreat fee and driving costs,
Conference Fees (-),3760.0,3760.0,3760.0,students pay for Conference costs. Sometimes gas money is donated by drivers.,
Donations/Contributions (-),4500.0,4500.0,4500.0,"letter writing and sometimes bake sales, 7 students raise $4000 to $5000 directly for missions trip",
Conference Fees (-),3900.0,3900.0,3900.0,the rest of the service trip expenses are paid by the students,
"",-17480.0,-17480.0,-17480.0,"",""

Hot Cocoa or Lemonade Tabling,"","","","",""
Refreshments (+),304.0,304.0,304.0,$16 x 1box of lemonade mix x 19 weeks,
Refreshments (+),390.0,390.0,390.0,$30 6-pack canisters x 13 wks,
Refreshments (+),30.0,30.0,30.0,$10 box of Styrofoam cups x 3 boxes,
Refreshments (+),60.0,60.0,60.0,$10 box of paper cups x 6 boxes,
Paper Supplies (+),10.0,10.0,10.0,$10 box of labels (to put on cups) x 1 box,
Books (+),90.0,0.0,0.0,30 mini books x $3 each (costs range from $1 to $5),Not sure about the literature that will be given out
Equipment Repair (+),45.0,45.0,45.0,$45 x 1 water heating urn,
Equipment Repair (+),350.0,350.0,350.0,$350 x 1 tent (replaced every several years),
"",1279.0,1189.0,1189.0,"",""

Social Events,"","","","",""
Meals Domestic (+),80.0,80.0,80.0,$4 worth of food at Game Nights x 20 people ,
Meals Domestic (+),48.0,48.0,48.0,$4 worth of food during one-day and -night Retreats x 12 people ,
"",128.0,128.0,128.0,"",""

Fall Retreat,"","","","",""
Travel Local (+),120.0,120.0,120.0,"$40 x 3 cars, cost of gasoline for several hour drive",
Conference/Tournament Reg Domestic (+),1200.0,1200.0,1200.0,$120 registration fee (inc. lodging and food) x 12 students,
"",1320.0,1320.0,1320.0,"",""

Passion Conference,"","","","",""
Other Travel Domestic (+),900.0,900.0,900.0,$50 x 18 students (average cost of gas per student from Pittsburgh to Atlanta),
Conference/Tournament Reg Domestic (+),3600.0,3600.0,3600.0,$200 conference fee x 18 students (fee for 4 day conference),
Lodging Domestic (+),700.0,700.0,700.0,$70 room x 5 rooms x 2 nights on the road,
Lodging Domestic (+),2160.0,2160.0,2160.0,$40 room per person x 18 people x 3 nights in downtown Atlanta,
"",7360.0,7360.0,7360.0,"",""

Spring Break Service Trip,"","","","",""
Other Travel Foreign (+),700.0,700.0,700.0,ground transport - taxis or chartered service,
Airfare Foreign (+),4200.0,4200.0,4200.0,$600 x 7 people,
Lodging Foreign (+),1050.0,1050.0,1050.0,$1500 x 7 people,
Meals Foreign (+),1400.0,1400.0,1400.0,$200 x 7 students,
Other Travel Foreign (+),700.0,700.0,700.0,passport or vaccination costs (depends on the students),
Consulting Services (+),350.0,350.0,350.0,week long hire of 2 spanish speaking interpreters,
"",8400.0,8400.0,8400.0,"",""

General Publicity,"","","","",""
Advertising Public Relations (+),300.0,300.0,300.0,50 t-shirts x $6 each,
Paper Supplies (+),16.0,16.0,16.0,$16 pack of colorful card stock x 1 pack,
"",316.0,316.0,316.0,"",""