"","",Engineers Without Borders,FY2013,"",""

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

International Project (India),"","","","",""
Student Programs-Other Expense (+),1000.0,1000.0,1000.0,Fee for technical review of engineering design by EWB-USA for implementation approval,""
Student Programs-Other Expense (+),0.0,0.0,0.0,"Note - Project cost (materials, installation, contractors) is estimated at $30,000. These travel and equipment expenses are paid for by grants and sponsorship money held with EWB-USA.",""
Airfare Foreign (+),4500.0,4500.0,4500.0,"Airfare for 4 people to travel abroad to our EWB project in Rampur, India to install sustainable energy at Symbiosis public school",""
Other Travel Foreign (+),300.0,300.0,300.0,Cab fare to and from the airport to the precise location of lodging and the Symbiosis Public School,""
"",5800.0,5800.0,5800.0,"",""

Chapter Dues,"","","","",""
Membership and Dues (-),500.0,500.0,500.0,Dues paid to EWB-USA for recognition of club.,""
"",-500.0,-500.0,-500.0,"",""

Events and Advertising,"","","","",""
Advertising Public Relations (+),250.0,100.0,100.0,"Large, color Posters for our campus wide events, large-scale presentation posters, flyers to be distributed on campus and surrounding Pittsburgh area (ex. from Kinko's)",in line with other groups
Non-capital Equipment (+),800.0,800.0,800.0,"H2OK fundraiser expenses (Schenley reservation and insurance, t-shirts for 50 participants)",""
Non-capital Equipment (+),1100.0,1100.0,1100.0,"Annal Gala expenses (catering of food, space reservation, speakers for music, food for performers, invitations, PR (articles published, web advertisements))",""
Non-capital Equipment (+),200.0,200.0,200.0,"Grilled cheese Campus Tabling (grilled cheese ingredients, upkeep of current appliances used in preparation and cooking, plates and napkins)",""
Non-capital Equipment (+),150.0,150.0,150.0,Supplies  and maintenance parts for Smoothie Bike Blender (during Carnival),""
"",2500.0,2350.0,2350.0,"",""

Regional Workshop,"","","","",""
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,$50 Subsidy of $100 registration fees for 5 students,""
Lodging Domestic (+),600.0,240.0,240.0,2 hotel rooms for one weekend,$60/room/night
Other Travel Domestic (+),150.0,150.0,150.0,Gasoline for travel to regional workshop,""
"",1000.0,640.0,640.0,"",""

Income and Revenue,"","","","",""
Other Sales (-),400.0,400.0,400.0,Revenue from selling grilled cheese and tomato soup on the cut.,""
Membership and Dues (-),400.0,400.0,400.0,Dues collected from active student members ($20 times 20),""
Events and Activities (-),1100.0,1100.0,1100.0,H2OK race revenue ($20 times 50 people),""
Events and Activities (-),1650.0,1650.0,1650.0,Annual gala ticket sales ($55 times 30 people),""
Other Sales (-),100.0,150.0,150.0,Selling Bike Blender smoothies at Carnival,break even
Other Sales (-),0.0,3750.0,3750.0,"",JFC will no longer fund direct costs of service trips
"",-3650.0,-7450.0,-7450.0,"",""