"","",Alternative Break,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),3000.0,3000.0,3000.0,Deposit from Participants ($200 per participant).,
Donations/Contributions (-),500.0,500.0,500.0,Fundraising from corporate sponsors,
Other Sales (-),750.0,750.0,750.0,Selling food in front of DH. ($50 during 15 days of sales).,
Educational Programs (-),3000.0,3000.0,3000.0,Tartans Abroad Scholarship Fund,
Donations/Contributions (-),350.0,350.0,350.0,Donations from family and friends ($50 from 7 participants).,
Membership and Dues (-),0.0,20134.0,20134.0,Member Contributions,To bring your requested subsidy down to our limit of $190/person
"",-7600.0,-27734.0,-27734.0,"",""

Travel Expenses,"","","","",""
Airfare Foreign (+),21000.0,21000.0,21000.0,Plane tickets for 15 participants to another country.,
Student Programs-Other Expense (+),9000.0,9000.0,9000.0,Mandatory program fee from volunteer-planning organization for all 15 participants for 1 week while doing service abroad.,
Other Travel Foreign (+),330.0,0.0,0.0,ISIC cards needed for 15 participants to go abroad.,Personal Expense
Other Travel Foreign (+),200.0,200.0,200.0,"Work/Safety Equipment (first aid kit, work gloves, mosquito nets).",
Other Travel Foreign (+),200.0,200.0,200.0,Emergency Funds for Unexpected Expenses,
Other Travel Foreign (+),100.0,0.0,0.0,Cell phone for use if an emergency were to occur while abroad.,Personal Expense
Uniforms (+),225.0,0.0,0.0,Recognizable uniform shirts so that students will be able to identify each other in crowded areas abroad.,Personal Expense
Other Travel Foreign (+),750.0,0.0,0.0,Basic vaccinations needed to travel abroad. ($50 each for 15 participants),Personal Expense
Other Travel Foreign (+),910.0,0.0,0.0,Visas and necessary postage ($60 each and $10 for postage).,Personal Expense
"",32715.0,30400.0,30400.0,"",""

Fundraising Expenses,"","","","",""
Postage (+),54.0,54.0,54.0,$44 for 100 stamps at $.44 each. $10 for 100 envelopes at $.10 each. These will be used to send during a fundraising campaign.,
"",54.0,54.0,54.0,"",""

Promotional Events,"","","","",""
Refreshments (+),200.0,0.0,0.0,$100 for 2 promotional events to promote and advertise alternative break. (10 pizzas at $10 each),Already a well established organizaiton
Advertising Public Relations (+),250.0,80.0,80.0,Replacement of damaged banner to be used while fundraising during events such as tabling in front of DH.,Banners don't cost this much
Advertising Public Relations (+),50.0,50.0,50.0,For paint and brushes to advertise promotional events on the fence.,
"",500.0,130.0,130.0,"",""