"","",Israel on Campus,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),300.0,300.0,300.0,Income from monthly Isra-Movie event,""
Events and Activities (-),200.0,1250.0,1250.0,Ticket sales for Independence Day Party,same as last year
Donations/Contributions (+),200.0,200.0,200.0,Hillel JUC support,""
Events and Activities (-),120.0,400.0,400.0,Ticket sales to Purim Party,"cover cost of event, religious event"
Other Sales (-),0.0,250.0,250.0,"","cover cost of food at Thanksgiving Dinner, in line with last year"
Other Sales (-),0.0,350.0,350.0,"","cover cost of food for Rosh Hashanah, in line with last year"
Other Sales (-),0.0,300.0,300.0,"",cover cost for Shavuot celebration
Other Sales (-),0.0,500.0,500.0,"",cover cost for Passover Seder
Membership and Dues (-),0.0,375.0,375.0,"",$5 x 75 members
"",-420.0,-3525.0,-3525.0,"",""

Isra-movie monthly event,"","","","",""
Periodicals (+),50.0,50.0,50.0,Movie purchase or rental for monthly Isra-Movie event,""
Refreshments (+),200.0,200.0,200.0,Refreshments for Isra-movie (25 people per event),""
"",250.0,250.0,250.0,"",""

Independence Day Celebration,"","","","",""
Rental-Equipment (+),250.0,250.0,250.0,DJ equipment rental,""
Rental-Equipment (+),500.0,500.0,500.0,Rental of Venue for the club's biggest event of the year,""
Refreshments (+),800.0,800.0,800.0,Refreshments for 250 or more participants,""
Refreshments (+),200.0,200.0,200.0,"Picnic celebrating the actual day, since the party is often on a different day.",""
Copying and Reproduction External (+),50.0,50.0,50.0,Flyers to publicize event,""
"",1800.0,1800.0,1800.0,"",""

Grad shabbat 200,"","","","",""
Other Supplies (+),300.0,300.0,300.0,Largest shabbat dinner for grad students across all Pittsburgh area campuses and professional schools. Co-sponsoring kippot and paper goods.,""
"",300.0,300.0,300.0,"",""

Rosh Hashanah celebration,"","","","",""
Refreshments (+),350.0,350.0,350.0,Traditional Rosh Hashanah (Jewish New Year) dinner for 40-50 participants,""
"",350.0,350.0,350.0,"",""

Purim (Jewish Halloween) Party,"","","","",""
Refreshments (+),200.0,200.0,200.0,Co-sponsoring of refreshments for a large party in collaboration with JBurgh and Hillel,""
Other Supplies (+),200.0,200.0,200.0,Co-sponsoring decorations and equipment rental for this karge party (120 participants),""
"",400.0,400.0,400.0,"",""

Passover Seder,"","","","",""
Refreshments (+),500.0,500.0,500.0,Kosher catering for traditional Passover Seder for 50 participants,""
"",500.0,500.0,500.0,"",""

Invited Talk by Industry Speaker,"","","","",""
Student Programs-Other Expense (+),800.0,800.0,800.0,Fee for invited industry speaker,""
Airfare Foreign (+),500.0,500.0,500.0,"Airfare costs for speaker (amounts to about 40% of the cost, the rest is covered by the Jewish Federation)",""
Meals Domestic (+),100.0,100.0,100.0,Meals for speaker,""
Lodging Domestic (+),200.0,200.0,200.0,Hotel for speaker,""
"",1600.0,1600.0,1600.0,"",""

Cultural events,"","","","",""
Office Supplies (+),400.0,200.0,200.0,"Ticket subsidy for cultural events that are by Israeli artists
",""
"",400.0,200.0,200.0,"",""

Semester start events,"","","","",""
Refreshments (+),300.0,150.0,150.0,Refreshments for 2 opening events (1 each semester) to introduce members to each other,"$75/meeting, in line with other groups"
"",300.0,150.0,150.0,"",""

End of year outdoor event,"","","","",""
Travel Local (+),100.0,100.0,100.0,Travel to outdoor event,""
Office Supplies (+),100.0,100.0,100.0,Outdoor event partial coverage,""
Refreshments (+),100.0,100.0,100.0,Refreshments for outdoor event,""
"",300.0,300.0,300.0,"",""

Shavuot selebration,"","","","",""
Refreshments (+),300.0,300.0,300.0,"Held for the first time last summer - very sucessful and well-attended event.
Traditional dairy dinner",""
"",300.0,300.0,300.0,"",""

Thanksgiving,"","","","",""
Refreshments (+),250.0,250.0,250.0,Refreshments for Thanksgiving dinner that becomes a tradition for Israelis who are away from their family,""
"",250.0,250.0,250.0,"",""

Karaoke,"","","","",""
Office Supplies (+),200.0,200.0,200.0,Equipment rental for Israeli Karaoke night to introduce Israeli music,""
Rental Car Domestic (+),100.0,100.0,100.0,Refreshments for Karaoke night,""
"",300.0,300.0,300.0,"",""

Film Festival Hosting,"","","","",""
Rental-Equipment (+),400.0,400.0,400.0,"Great event which allows us to showcase IOC to the greater Pittsburgh Community.  Equipment and movie liscensing fee.
",""
"",400.0,400.0,400.0,"",""