"","",Â鶹´å Board Game Club,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),350.0,350.0,350.0,Membership dues. $10 per person. We average 35 people a year. ,100% of food costs
Revenue-Donations/Other Income (-),200.0,200.0,200.0,Donations by members,Subsidize 40% of new games
"",-550.0,-550.0,-550.0,"",""

Advertising,"","","","",""
Ops-Advertising and Publicity (+),60.0,60.0,60.0,"Posters to advertise Weekly Meetings in Fall and Spring Semester (~0.10 each poster, 300 for each semester; 600 posters total)",will subsidize up to 100 for club promotion
"",60.0,60.0,60.0,"",""

Fall Semester Late Night: Settlers of Catan (Board Game) Tournament,"","","","",""
"",0.0,0.0,0.0,"",""

Spring Semester Late Night: Puerto Rico (Board Game) Tournament,"","","","",""
"",0.0,0.0,0.0,"",""

Board Games,"","","","",""
Equip-Non-Capital Equipment (+),500.0,500.0,500.0,New board games (around $50-60 each so 10 new games),"60% subsidized from JFC, 40% from revenue"
Equip-Non-Capital Equipment (+),250.0,250.0,250.0,Replacing lost/damaged pieces and outdated games (around $40-50 each so 5-6 can be replaced),""
Equip-Non-Capital Equipment (+),75.0,75.0,75.0,"Plastic containers, shelving, and card sleeves to protect board game parts and pieces",""
"",825.0,825.0,825.0,"",""

End of Fall Semester Board Game Social,"","","","",""
"",0.0,0.0,0.0,"",""

End of the Year Board Game Social,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,Pizza for ~30 people - 12 pizzas - $16 each,100% of food costs through revenue
Food-Refreshments for Events (+),20.0,20.0,20.0,Soda for ~30 people - 10  2 liters of soda - $2 each,100% of food costs through revenue
"",220.0,220.0,220.0,"",""