"","",Â鶹´å Board Game Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),300.0,300.0,300.0,Membership dues. $10 per person. We average 30 dues paying members a year,""
Revenue-Donations/Other Income (-),150.0,150.0,150.0,Donations by members,""
"",-450.0,-450.0,-450.0,"",""

Income and Revenue,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,""
"",0.0,0.0,0.0,"",""

Board Game Expenses,"","","","",""
Equip-Non-Capital Equipment (+),500.0,500.0,500.0,"Purchasing new games. Games cost around $50-60 each, so about 10 new games.",""
Equip-Non-Capital Equipment (+),75.0,75.0,75.0,"Plastic containers, shelving, and card sleeves to protect board game parts and pieces",""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,Replacing lost/damaged pieces and outdated games (around $40-50 each so 4-5 can be replaced),""
"",775.0,775.0,775.0,"",""

Advertising,"","","","",""
Ops-Advertising and Publicity (+),60.0,60.0,60.0,"Posters to hang around campus promoting weekly meetings throughout both semesters. ~$0.10 per poster, 300 posters per semester, 600 for the school year.",""
"",60.0,60.0,60.0,"",""

End of the Year Board Game Social,"","","","",""
Equip-Clothing (+),160.0,160.0,160.0,"Pizza for about 30 people. $10 per pizza, 10 pizzas total.",""
"",160.0,160.0,160.0,"",""