"","",Carnegie Mellon Solar Splash,FY2013,"",""

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

Income and Revenue,"","","","",""
Donations/Contributions (-),1000.0,1000.0,1000.0,Alumni Donations,""
Donations/Contributions (-),2000.0,2000.0,2000.0,SEER Environmental Grant,""
Donations/Contributions (-),5000.0,5000.0,5000.0,"Corporate Grants(Ford, Lockheed Martin) for Research, Competition, and Travel",""
Other Sales (-),0.0,535.0,535.0,"",additional fundraising (sell old boat parts?)
"",-8000.0,-8535.0,-8535.0,"",""

Testing,"","","","",""
Rental Car Domestic (+),750.0,750.0,750.0,Van Rental for Transportation,""
Other Supplies (+),300.0,300.0,300.0,"Emergency Hardware, Gas, Supplies",""
Rental-Equipment (+),200.0,200.0,200.0,Boat Rental for drag testing and hull analysis,""
"",1250.0,1250.0,1250.0,"",""

Hull,"","","","",""
Other Supplies (+),200.0,200.0,200.0,"80 Yard Roll, Fiberglass Mat for Boat Mold",please provide better description for each line item next time
Other Supplies (+),140.0,140.0,140.0,"Plastic Squeegees, Brushes, Rollers, Gloves",""
Other Supplies (+),160.0,160.0,160.0,Polyester Resin for Boat Mold,""
Other Supplies (+),190.0,190.0,190.0,Tooling Gelcoat,""
Other Supplies (+),200.0,200.0,200.0,"120 Yard Roll, 10 Oz Fiberglass for boat hull",""
Other Supplies (+),150.0,150.0,150.0,Epoxy Resin for boat hull,""
Other Supplies (+),500.0,500.0,500.0,"Composite Layup Materials (release film, cotton breather, vacuum bagging) for boat mold and boat hull",""
Other Supplies (+),180.0,180.0,180.0,Polyester Surface Primer for boat mold,""
Other Supplies (+),300.0,300.0,300.0,Polyurethane foam for boat mold,""
Other Supplies (+),30.0,30.0,30.0,Drywall compound to surface finishing of boat mold,""
Other Supplies (+),80.0,80.0,80.0,Foam glue,""
"",2130.0,2130.0,2130.0,"",""

Propulsion,"","","","",""
Other Supplies (+),600.0,600.0,600.0,Brushless DC Motors,""
Other Supplies (+),300.0,300.0,300.0,Brushless DC Motor Controllers,""
Other Supplies (+),700.0,700.0,700.0,Propellers,""
Other Supplies (+),400.0,400.0,400.0,"Stock Materials for Machining (Aluminum, Steel, Brass)",""
Other Supplies (+),100.0,100.0,100.0,"Bearings, Gears",""
"",2100.0,2100.0,2100.0,"",""

Solar and Electrical,"","","","",""
Other Supplies (+),900.0,900.0,900.0,"Solar Cells, EVA Solar Cell Encapsulation Film",""
Other Supplies (+),300.0,300.0,300.0,"High Current Wiring, Electrical Connectors",""
Other Supplies (+),80.0,0.0,0.0,Heavy Duty Crimper,gave you this last year
Other Supplies (+),135.0,135.0,135.0,"High Current Solid State Relay
",""
Other Supplies (+),400.0,0.0,0.0,Auxiliary Batteries,"gave you this last year, appeal if needed; we don't know if you need this every year or not"
Other Supplies (+),200.0,200.0,200.0,"Maintenance (Replacement Cells, Main Batteries)
",""
"",2015.0,1535.0,1535.0,"",""

"Business, Marketing and General Expenses","","","","",""
Computing Services External (+),20.0,20.0,20.0,Domain renewal (cmusolar.org),""
Freight Charges (+),200.0,200.0,200.0,"Freight Charges on Raw Materials (Metals, Composite Materials)",""
Postage (+),60.0,60.0,60.0,Postage for donation letters and gifts,""
Advertising Public Relations (+),50.0,50.0,50.0,Recruitment supplies: posters and fliers,""
Refreshments (+),150.0,150.0,150.0,Annual team and sponsor BBQ,""
Refreshments (+),100.0,100.0,100.0,Food for information sessions,""
Other Supplies (+),80.0,80.0,80.0,Restocking first aid supplies,""
Equipment Repair (+),200.0,200.0,200.0,"Miscellaneous: replacing broken tools, etc.",""
"",860.0,860.0,860.0,"",""

Competition,"","","","",""
Travel Local (+),1300.0,1300.0,1300.0,Gas to/from Competition,""
Lodging Domestic (+),1200.0,1200.0,1200.0,Lodging during competition,""
Rental Car Domestic (+),700.0,700.0,700.0,Passenger Van Rental,""
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Competition registration fee,""
Other Supplies (+),500.0,500.0,500.0,Replacement hardware for emergency repairs during competition,""
Other Supplies (+),50.0,50.0,50.0,Presentation supplies,""
"",4250.0,4250.0,4250.0,"",""