"","",Alternative Break,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),4500.0,4500.0,4500.0,Deposits from participants. $300 from each participant assuming 15 participants.  ,""
Educational Programs (-),3000.0,3000.0,3000.0,Anticipated contribution from Tartan's Abroad Scholarship,""
Donations/Contributions (-),2000.0,2000.0,2000.0,Anticipated revenue from mid-year letter writing campaign. ,""
Donations/Contributions (-),500.0,500.0,500.0,Anticipated revenue from corporate sponsors.  ,""
Other Sales (-),520.0,520.0,520.0,Anticipated revenue from selling food in front Doherty.  Expecting to make about $65 per week. This includes two days of sale per week for 8 weeks.  ,""
Other Sales (-),300.0,300.0,300.0,Anticipated revenue from food sales on Friday nights by AB film movies. Expecting to make about $50 per night for 8 weeks. ,""
Other Sales (-),100.0,100.0,100.0,Anticipated revenue from Valentine's Day card sale. Members will produce and sell custom-made cards.,""
Educational Programs (-),500.0,500.0,500.0,Scholarships from other campus programs such as the Gelfand Center. ,""
Membership and Dues (-),0.0,0.0,0.0,Additional membership contribution needed to close expenditures and revenue gap. ,""
"",-11420.0,-11420.0,-11420.0,"",""

Travel Expenses,"","","","",""
Airfare Foreign (+),17000.0,17000.0,17000.0,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 (+),368.0,368.0,368.0,ISIC cards needed for 15 participants to go abroad.,""
Other Travel Foreign (+),200.0,200.0,200.0,Emergency Funds for Unexpected Expenses,""
Uniforms (+),225.0,225.0,225.0,Recognizable uniform shirts so that students will be able to identify each other in crowded areas abroad. ,""
Other Travel Foreign (+),750.0,750.0,750.0,Basic vaccinations needed to travel abroad. Approximately $50 each for 15 participants. ,""
Other Travel Foreign (+),910.0,910.0,910.0,Visas and postage. Approximately $60 per participant and $10 for postage.,""
"",28453.0,28453.0,28453.0,"",""

Fundraising Expenses,"","","","",""
Postage (+),54.0,54.0,54.0,Used during the fundraiser letter writing campaign. $44 for 100 stamps at $0.44 each. $10 used for 100 envelopes. ,""
Other Supplies (+),100.0,100.0,100.0,"Anticipated expenditure for ingredients for bake sale, popcorn sale, and general food sale items.",""
Advertising Public Relations (+),50.0,50.0,50.0,"For supplies for printing posters, chalking, and potentially painting the fence throughout the course of the year. This will be used to advertise to gain new members and to advertise fundraising events.",""
"",204.0,204.0,204.0,"",""

Pittsburgh Trip Expenses,"","","","",""
Meals Domestic (+),1800.0,800.0,800.0,"Breakfast, lunch, and dinner (all homemade) for the week of spring break. $15 per day for 20 people for 6 days.   ",break even on this trip
"",1800.0,800.0,800.0,"",""

Pittsburgh Trip Revenue,"","","","",""
Membership and Dues (-),800.0,800.0,800.0,Participation fee of $40 per trip participant. ,""
Other Sales (-),0.0,17033.0,17033.0,"",the JFC has voted this year to not fund direct costs for international trips
"",-800.0,-17833.0,-17833.0,"",""