"","",Minority Association of Pre-Health Students,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),250.0,250.0,250.0,$10 x 25 members,Covers 50%: Speakers for Health Disparities Panel
Revenue-Fundraising Income (-),100.0,100.0,100.0,Used to cover meal for Health Disparities Panel Event,""
Revenue-Donations/Other Income (-),148.36,148.36,148.36,Income obtained through Fundraising to be given for AIDS Awareness,Cover expense
Revenue-Donations/Other Income (-),0.0,720.12,720.12,JFC Addition,"“The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals.”"
Revenue-Donations/Other Income (-),0.0,150.0,150.0,JFC Addition,"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."
"",-498.36,-1368.48,-1368.48,"",""

Food/Refreshments,"","","","",""
Food-Refreshments for General Body Meetings (+),220.0,220.0,220.0,Food for General Body Meetings. Refreshments for 2 meetings per semester. $110 per semester.,""
Food-Refreshments for Events (+),458.12,458.12,458.12,Refreshment for Events. Fall Thanksgiving Potluck ($158.12) and End of the Semester Dinner in the Spring ($300.00),""
Food-Catering (+),530.0,530.0,530.0,"Purchase of food for Catering for the Health Disparities Panel that is a ""University Lecture"" open to all of campus that has speakers from the nation with expertise on Health Disparities.",""
"",1208.12,1208.12,1208.12,"",""

Equipment Purchases,"","","","",""
Equip-Non-Capital Equipment (+),78.43,78.43,78.43,Purchase of Banner for Advertising purposes and purchase of cash box for fundraising purposes.,""
"",78.43,78.43,78.43,"",""

Operational Expenses,"","","","",""
Ops-Event Supplies (+),100.0,100.0,100.0,Purchase of Red Ribbonsfor AIDS Awareness Panel. ~20 people attended. Received funding assistance from Housefellow.,""
Ops-Gifts and Prizes (+),148.36,148.36,148.36,Donation to AIDS Awareness Group,Covered by revenue
Ops-Advertising and Publicity (+),75.0,40.0,40.0,Advertising Health Disparities Panel on campus and outside of campus.,An Event - $40 per event instance
Ops-Professional Services and Performers (+),500.0,500.0,500.0,Travel Expenses for Speakers for Health Disparities Panel since speakers are coming from outside the Pittsburgh community.,""
Travel-Other (+),300.0,300.0,300.0,Travel for medical conferences so that the general body can network with medical schools. ,""
"",1123.36,1088.36,1088.36,"",""