"","",Â鶹´å Board Game Club,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),200.0,200.0,200.0,Donations by members,
Membership and Dues (-),200.0,200.0,200.0,Dues,
Events and Activities (-),0.0,180.0,180.0,UC Late Night funding,
"",-400.0,-580.0,-580.0,"",""

Board Games,"","","","",""
Non-capital Equipment (+),600.0,420.0,420.0,Acquire new board games ~$60 each game so 10 new games,we think 7 new games should be enough
Non-capital Equipment (+),210.0,210.0,210.0,Replace lost and outdated board games ~$25-35 each game so 6-7 can be replaced ,
Non-capital Equipment (+),75.0,75.0,75.0,Board Game Supplies - Plastic Containers / Sleeves to protect board games,
"",885.0,705.0,705.0,"",""

Late Night - Board Game Tournaments,"","","","",""
Student Programs-Other Expense (+),75.0,0.0,0.0,Late Night Event Room Charges ,""
Advertising Public Relations (+),25.0,25.0,25.0,"Posters to advertise Late Night Tournaments ~(0.10 each poster, 250 for the event)",
Non-capital Equipment (+),60.0,60.0,60.0,Acquire new board games for Late Night Tournaments (~$30 each Settles of Catan Game so 2 more),
Non-capital Equipment (+),20.0,20.0,20.0,Replace missing parts to Settlers of Catan board games used at Late Night Tournaments,
"",180.0,105.0,105.0,"",""

End of Semester Board Game Social,"","","","",""
Refreshments (+),240.0,240.0,240.0,Pizza - ~25 people - 10 pizzas @ $12 for two events ~$200,
Refreshments (+),40.0,40.0,40.0,Soda ~ 25 people - 7 -2 liters of soda x 2.00 for two events ~ $20 ,
"",280.0,280.0,280.0,"",""

Advertising and Public Relations,"","","","",""
Advertising Public Relations (+),50.0,50.0,50.0,"Posters to advertise  Weekly Meetings in Fall and Spring Semester (~0.10 each poster, 250 for each semester; 500 posters total)",
"",50.0,50.0,50.0,"",""