"","",Filmmaking Club,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),400.0,400.0,400.0,Membership fees are set at 10 dollars a semester.,
Application Fees (-),300.0,300.0,300.0,Submissions for Film Festival set at 15.00 each.,
Rental Income (-),100.0,100.0,100.0,HD Video Rental to Â鶹´åtv.,
Donations/Contributions (-),1800.0,1800.0,1800.0,Special Allocations and Grants from MEIM Department for Film Festival.,
Fees - Visitors (-),200.0,200.0,200.0,Admittance Fee set as a suggested donation of 5.00 dollars but free for bikers. ,
Other Sales (-),400.0,400.0,400.0,Food and T-Shirt Sales at Rack Focus Film Festival.,
"",-3200.0,-3200.0,-3200.0,"",""

Film Related Equipment,"","","","",""
Capital Equipment (+),1200.0,1200.0,1200.0,Dolly System,
Capital Equipment (+),800.0,800.0,800.0,"Arriflex or Bolex 16mm Film Camera.  We are looking for used cameras, because new ones are in the thousands.  However, film has proved itself for over a century with very little change to the equipmen",
Capital Equipment (+),489.0,489.0,489.0,Marantz Compact Flash Digital Sound Recorder.  This is a must for recording film because you cannot directly record sound on film cameras.,""
Capital Software (+),500.0,500.0,500.0,Final Cut Pro Upgrade,
Non-capital Equipment (+),75.0,75.0,75.0,"5-pin Stereo XLR Female to Dual XLR Male Y-Cable, 25'",
Non-capital Equipment (+),14.95,14.95,14.95,"3-pin XLR Male to 3-pin XLR Female Balanced Cable, 10'",
Non-capital Equipment (+),300.0,300.0,300.0,Cardioid Microphone,
Non-capital Equipment (+),304.0,304.0,304.0,8 rolls of 100' 16mm film,
Non-capital Equipment (+),96.0,96.0,96.0,8 rolls ofF 50' Super-8mm film,
Non-capital Equipment (+),60.0,60.0,60.0,Gaffer Tape,
Non-capital Equipment (+),50.0,50.0,50.0,Lens Cleaners and Accessories,
Non-capital Equipment (+),60.0,60.0,60.0,Digital Clapboard,
Capital Equipment (+),500.0,0.0,0.0,"Digital Projector.  This would be extremely helpful in our meetings so that we can all look at one page instead of passing around laptops.  Also, we could do more small screenings around campus by our",""
"",4448.95,3948.95,3948.95,"",""

Rack Focus Bike-In Film Festival 2010,"","","","",""
Advertising Public Relations (+),120.0,120.0,120.0,Postcards to be sent to over sixty art/film departments nationally.,
Advertising Public Relations (+),80.0,80.0,80.0,Flyers to be distributed around Pittsburgh.,
Printing & Publishing External (+),250.0,250.0,250.0,Around 500 programs to be printed out for the festival itself.,
Refreshments (+),300.0,300.0,300.0,"Soda, Snacks, plus 35.00 dollar popcorn rental to be sold at festival.",
Printing & Publishing External (+),445.0,445.0,445.0,Movie-Sized Banners and Posters,
Printing & Publishing External (+),500.0,500.0,500.0,T-Shirts for Volunteers and for Sale.,
Gifts Unallowable (+),200.0,200.0,200.0,Gift Certificates to B+H Photo for 3 winners,
Professional Services (+),500.0,500.0,500.0,AB Tech Sound System and Management,
"",2395.0,2395.0,2395.0,"",""

Movie Production,"","","","",""
Refreshments (+),500.0,500.0,500.0,Food for actors/crew.,
Non-capital Equipment (+),300.0,300.0,300.0,Props and Raw Materials,
"",800.0,800.0,800.0,"",""