"","",Filmmaking Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Advertising Public Relations (+),1000.0,1000.0,1000.0,"Sponsorship of the Carnegie Mellon International Film Festival, specifically regarding the student shorts",""
Capital Equipment (+),500.0,500.0,500.0,Fees for paying AB Tech for set up at our annual student film festival during Carnival,""
Advertising Public Relations (+),250.0,100.0,100.0,Fliers/Pamphlets for promotion of film festivals as well as independent student shorts,in line with other groups
Printing & Publishing External (+),300.0,300.0,300.0,T shirts for volunteers and Sales,""
Lecture Fees and Honorariums (+),400.0,0.0,0.0,Accomodations for Annual Guest Speaker,we don't know what this is
Non-capital Equipment (+),600.0,200.0,200.0,Props and Raw Materials for movie production,in line with last year
Conference/Tournament Reg Domestic (+),200.0,0.0,0.0,"Film Festival Tickets, subsidized for attending members (I.E. for attending 3 Rivers Film Festivals, $10 for 20 members)",personal expense
Non-capital Equipment (+),30.0,30.0,30.0,Gaffers Tape for use on Film Set,""
Paper Supplies (+),30.0,30.0,30.0,Miscellaneous secretary needs,""
Non-capital Computer Equipment (+),100.0,100.0,100.0,"Gels for controlling temperature of lights for our lighting equipment, scrims and diffusion, to decrease intensity of light",""
Capital Expense Fund (+),2204.0,2204.0,2204.0,"Canon 7D Package- DSLR camera that shoots RAW video in 1080p. It comes complete with a lens, extra battery, memory card and cleaning supplies.",""
Membership and Dues (-),300.0,300.0,300.0,Membership fee of $20 per person,""
Application Fees (-),300.0,300.0,300.0,"Application fee for Film Festival submissions, $15 each film",""
Fees - Visitors (-),200.0,200.0,200.0,Admittance fee to film festival- $5 suggested donations,""
Other Sales (-),400.0,400.0,400.0,"Food, Tshirt Sales at Film Festival",""
Advertising Income (-),400.0,400.0,400.0,Commercials and Promotional videos for students and student organizations at Carnegie Mellon,""
"",1810.0,660.0,660.0,"",""