"","",Â鶹´å Board Game Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),300.0,300.0,300.0,Dues,
Donations/Contributions (-),300.0,300.0,300.0,Donations by members,
Events and Activities (-),360.0,360.0,360.0,UC Late Night Funding,
"",-960.0,-960.0,-960.0,"",""

Board Games,"","","","",""
Non-capital Equipment (+),220.0,220.0,220.0,Replace lost and outdated board games ~$25-35 each so 7-8 can be replaced,
Non-capital Equipment (+),460.0,410.0,410.0,Acquire new board games ~ $40-60 each so 8 new games  ,7 new board games
Non-capital Equipment (+),75.0,75.0,75.0,Board Game Supplies - Plastic Containers / Sleeves to protect board games,
"",755.0,705.0,705.0,"",""

Late Night - Settlers of Catan (Board Game) Tournament - Fall Semester,"","","","",""
Advertising Public Relations (+),30.0,30.0,30.0,"Posters to advertise Late Night Tournaments ~(0.10 each poster, 300 for the event)",
Non-capital Equipment (+),120.0,120.0,120.0,Acquire new board games for Late Night Tournaments (~$30 each Settles of Catan Game so 4 total),
Non-capital Equipment (+),30.0,30.0,30.0,Replace missing parts to Settlers of Catan board games used at Late Night Tournament ,
"",180.0,180.0,180.0,"",""

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,"",""

Late Night - Puerto Rico (Board Game) Tournament - Spring Semester,"","","","",""
Advertising Public Relations (+),30.0,30.0,30.0,"Posters to advertise Late Night Tournaments ~(0.10 each poster, 300 for the event)",
Non-capital Computer Equipment (+),120.0,120.0,120.0,Acquire new board games for Late Night Tournaments (~$30 each Puerto Rico so 4 total),
Non-capital Equipment (+),30.0,30.0,30.0,Replace missing parts to Settlers of Catan board games used at Late Night Tournament ,
"",180.0,180.0,180.0,"",""

End of Fall Semester Board Game Social,"","","","",""
Refreshments (+),200.0,200.0,200.0,Pizza - ~30 people - 12 pizzas @ $16 each,
Refreshments (+),30.0,30.0,30.0, ~ 30 people - 15 -2 liters of soda - $2 each,
"",230.0,230.0,230.0,"",""

End of Spring Semester Board Game Social,"","","","",""
Refreshments (+),30.0,30.0,30.0,Soda ~ 30 people - 15 -2 liters of soda - $2 each,
Refreshments (+),200.0,200.0,200.0,Pizza - ~30 people - 12 pizzas @ $16 each,
"",230.0,230.0,230.0,"",""