"","",Israel on Campus,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),200.0,200.0,200.0,Hillel JUC support,""
Revenue-Rental and Sales Income (-),200.0,200.0,200.0,Monthly Isra-Movie ticket sales,""
Revenue-Rental and Sales Income (-),300.0,300.0,300.0,Israel's Independence Day PArty Income from ticket sales,""
Revenue-Fundraising Income (-),0.0,600.0,600.0,"",""
Revenue-Membership Dues (-),0.0,1640.0,1640.0,"",Cover cost of Independence day party. 
"",-700.0,-2940.0,-2940.0,"",""

Isra-Movie monthly event,"","","","",""
Ops-Event Supplies (+),50.0,50.0,50.0,Movie purchase or monthly rental for Isra-Movie event,""
Ops-Event Supplies (+),100.0,100.0,100.0,Subsidies for tickets to Israeli Films shown around Pittsubrgh,""
Food-Refreshments for Events (+),200.0,200.0,200.0,Refreshments for hosted movie (around 25 people per event),""
"",350.0,350.0,350.0,"",""

Independence Day Celebration,"","","","",""
Ops-Rental Equipment (+),250.0,250.0,250.0,DJ equipment rental,""
Ops-Rental Facilities (+),500.0,500.0,500.0,Rental of Venue for the club's biggest event of the year,""
Ops-Decorations (+),50.0,50.0,50.0,Decorations for the event,""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,Fliers to publicize the event,""
Food-Refreshments for Events (+),600.0,600.0,600.0,Refreshments for 250 participants,""
Food-Refreshments for Events (+),100.0,100.0,100.0,Picnic celebration on the actual day since party is often on a different day,""
Travel-Gas (+),100.0,100.0,100.0,Travel expenses for picnic celebration,""
"",1640.0,1640.0,1640.0,"",""

Grad Shabbat 200,"","","","",""
Ops-Event Supplies (+),300.0,300.0,300.0,Co-sponsoring supplies for the largest shabbat dinner for grad students across all Pittsburgh area campuses and professional schools.,""
"",300.0,300.0,300.0,"",""

Rosh Hashanah Celebration,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,Traditional Israeli New Year dinner for 40-50 participants.  Our mission is to showcase non-political aspects of Israeli culture and holiday celebration.  Rosh Hashanah is the New Year holiday in Israel - January 1st is a regular work day and NYE is not an official holiday or cultural celebration.,""
Ops-Event Supplies (+),50.0,50.0,50.0,Supplies for Israeli New Year,""
"",250.0,250.0,250.0,"",""

Costume Party at Purim,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,Co-sponsoring of refreshments for a large party in collaboration with JBurgh and Hillel,""
Ops-Event Supplies (+),200.0,200.0,200.0,Co-sponsoring decorations and equipment rental for this large party (120 participants),""
"",400.0,400.0,400.0,"",""

Traditional Passover Seder,"","","","",""
Food-Catering (+),300.0,300.0,300.0,"Catering for non-religious style Passover Seder.  Our mission is to showcase non-political aspects of Israeli culture and holiday celebration, including Passover - one of the biggest and most widely celebrated holidays, is a big part of that.",""
Ops-Rental Equipment (+),25.0,25.0,25.0,Chair and table rental,""
Ops-Event Supplies (+),50.0,50.0,50.0,Supplies for the Passover Seder,""
"",375.0,375.0,375.0,"",""

Cultural Events,"","","","",""
Ops-Event Supplies (+),400.0,400.0,400.0,Ticket subsidy for cultural events that are by Israeli artists,""
"",400.0,400.0,400.0,"",""

Outdoor Events,"","","","",""
Travel-Gas (+),300.0,300.0,300.0,"Travel expenses for outdoor events (local) Three events: fall hiking, winter skiing, summer kayaking",""
Ops-Rental Equipment (+),250.0,250.0,250.0,"Outdoor activities partial coverage (Kayak rental, lift tickets)",""
"",550.0,550.0,550.0,"",""

Semester start event,"","","","",""
Food Recruitment (+),100.0,100.0,100.0,"Anyone who wants to hear more about the organization is welcome to join any of the 2 opening events. The idea is to introduce the group, recruit members and suggest ideas for events.",""
"",100.0,100.0,100.0,"",""

Shavuot celebration,"","","","",""
Food-Refreshments for Events (+),250.0,250.0,250.0,Held for the third time last summer - very successful and well-attended event. Traditional dairy dinner,""
Ops-Event Supplies (+),40.0,40.0,40.0,Supplies for shavuot dinner,""
"",290.0,290.0,290.0,"",""

Thanksgiving,"","","","",""
Food-Refreshments for Events (+),200.0,200.0,200.0,Refreshments for Thanksgiving dinner that becomes a tradition for Israelis who are away from their families,""
Ops-Event Supplies (+),40.0,40.0,40.0,Supplies for Thanksgiving dinner,""
"",240.0,240.0,240.0,"",""

Karaoke,"","","","",""
Ops-Rental Equipment (+),200.0,200.0,200.0,Equipment rental for Israeli Karaoke night to introduce Israeli music,""
Food-Refreshments for Events (+),100.0,100.0,100.0,Refreshments for Karaoke night,""
"",300.0,300.0,300.0,"",""

Film Festival Hosting,"","","","",""
Ops-Rental Facilities (+),200.0,75.0,75.0,"Renting McConomy Auditorium for the movie screening, including projectionist fee and microphone rental.  Hosting one of the films in the annual Pittsburgh Jewish-Israeli Film Festival (JFilm).",McConomy is free to book for student organizations. 
Ops-Professional Services and Performers (+),200.0,0.0,0.0,Partial cost of bringing the film director/actor to speak after the screening.  Majority of the cost cvoeverd by JFilm.,You have only spent $75 on this event in the past. 
Ops-Advertising and Publicity (+),25.0,25.0,25.0,Posters and fliers advertising the event around campus,""
"",425.0,100.0,100.0,"",""

Conference (Regional Israel Shabbaton at Hillel JUC),"","","","",""
Ops-Registration and Tournaments (+),54.0,54.0,54.0,Partial subsidy of registration fee for annual regional Israel conference held at Hillel JUC focusing on helping students find their own voice and connect their individual experience to Israel ($9 {50% of the fee} x 6 students),""
"",54.0,54.0,54.0,"",""