"","",Game Creation Society,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),175.0,175.0,175.0,Members pay $5 per year or $3 per semester for full club membership.,""
Other Sales (-),200.0,200.0,200.0,t-shirt sales,""
"",-375.0,-375.0,-375.0,"",""

Server,"","","","",""
Computing Services External (+),240.0,240.0,240.0,External Server-$20.00/month * 12 months,""
Computing Services External (+),10.0,10.0,10.0,domain name registration for 1 year with namecheap.com,""
"",250.0,250.0,250.0,"",""

General Publicity,"","","","",""
Refreshments (+),100.0,100.0,100.0,Light snacks for public Carnival event,""
Advertising Public Relations (+),50.0,50.0,50.0,Posters to advertise our work and events/releases/playtesting sessions around campus ,""
"",150.0,150.0,150.0,"",""

Speakers,"","","","",""
Professional Services (+),350.0,0.0,0.0,"Speaking fees - possibly partly subsidized by the ETC. speaking fees vary depending on the cost of the speaker in question, but we intend to fundraise whatever isn't covered here if we need to use this","too much uncertainty, didn't pay for speaker this year; go to senate for special allocations"
"",350.0,0.0,0.0,"",""

Uncategorized Items,"","","","",""
Non Travel Business Meals (+),900.0,500.0,500.0,"Covers food for 2 end of semester meetings, and subsidize 2-3 collaboration meetings per semester PLUS 2 ""game jam"" collab sessions. (Amount requested increased because membership has increased which means we have more people to feed.)","fund 2 GBMs & ""game jam"""
Other Supplies (+),50.0,50.0,50.0,"power strips, extension cords, game interface devices, etc.",""
Other Supplies (+),60.0,60.0,60.0,contest prizes,""
Other Supplies (+),100.0,100.0,100.0,money to buy new t-shirts to sell (design will be done by club members) as current ones are some years old,""
"",1110.0,710.0,710.0,"",""