"","",Alternative Break,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),1500.0,1500.0,1500.0,Each participant is required to pay a nonrefundable $100 deposit before formerly accepting their spot on the trip. Assumes 15 participants. These deposits are used to partially pay for plane tickets.,"" Revenue-Membership Dues (-),3750.0,3750.0,3750.0,$250 deposits from an anticipated 15 trip participants. This money goes directly to trip provider International Volunteer Headquarters for program registration fees.,"" Revenue-Fundraising Income (-),500.0,500.0,500.0,"Anticipated money from food sales outside of Doherty. Expecting to make about $60-$65 per week, tabling once or twice each week.","" Revenue-Fundraising Income (-),500.0,500.0,500.0,"Anticipated money from other miscellaneous fundraisers, such as selling Valentine's Day Cards or hosting an All-You-Can-Eat-Dinner","" Revenue-Donations/Other Income (-),2000.0,2000.0,2000.0,Anticipated contribution from annual letter writing campaign to friends and families of participants.,"" Revenue-Outside Funding (-),0.0,5245.0,5245.0,None,"The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year." Revenue-Membership Dues (-),0.0,3900.0,3900.0,None,"Given the financial instability of this organization, the JFC believes that it is in its best interest to not fund Alt Break in fy15." "",-8250.0,-17395.0,-17395.0,"","" Expenditures- Travel,"","","","","" Travel-Airfare Foreign (+),7500.0,7500.0,7500.0,Plane tickets abroad for 15 students. Assuming tickets will be an average of $700 per person.,"" Travel-Rental Car (+),400.0,400.0,400.0,"May up to three rental cars to get from Pittsburgh to the airport with the cheapest flights. In 2012, took rental cars to Newark, and in 2013, took rental cars to Chicago.","" Ops-Program Expenses (+),3750.0,3750.0,3750.0,he 250 program registration fee for fifteen students. This allows the students to register with in country provider IVHQ. This fee is paid for directly by the students. Revenue is declared above.,"" Travel-Other (+),4500.0,4500.0,4500.0,"The program sign-up fee that accompanies the registration fee. This fee is on average, $300 per person for fifteen people.","" Travel-Other (+),345.0,345.0,345.0,"ISIC (essentially travel insurance) cards for participants. $23 for 15 people. ","" Travel-Professional Vehicle Services (+),750.0,750.0,750.0,"Cost for general transportation while in country. $50 a person for 15 people. ","" "",17245.0,17245.0,17245.0,"","" Expenditures- Fundrasing ,"","","","","" Ops-General Supplies (+),150.0,150.0,150.0,"Anticipated expenditure for ingredients for any food sales (bake sales, popcorn sales, etc.) ","" "",150.0,150.0,150.0,"",""