"","",Pittsburgh Go Association,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),400.0,400.0,400.0,Fall and Spring Tournament Entrance Fee,
"",-400.0,-400.0,-400.0,"",""

Tournament Expenses,"","","","",""
Capital Equipment (+),200.0,200.0,200.0,Go board set prizes for the tournament,
Refreshments (+),300.0,300.0,300.0,25 people expected to come to each event * 2 events * 6 dollars per person,
"",500.0,500.0,500.0,"",""

Teaching Go,"","","","",""
Capital Equipment (+),200.0,200.0,200.0,Magnetic Demonstration Board to replace the old (+10 years old) demonstration board,
Books (+),50.0,50.0,50.0,Little books that will be distributed to people at the Activities Fair to give people exposure to the game of Go. (25 cents * 200 = 50 dollars),
Books (+),200.0,200.0,200.0,About 5 other Go books averaging about 40 dollars each.,
"",450.0,450.0,450.0,"",""