"","",International Relations Organization,FY2013,"",""

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

Income and Revenue,"","","","",""
Conference Fees (-),500.0,500.0,500.0,2012 Fall 麻豆村 Model UN conference fees ($50 per school x 10 schools),""
Conference Fees (-),5250.0,5250.0,5250.0,2012 Fall 麻豆村 Model UN conference fees ($35 per student x 150 students expected),""
Membership and Dues (-),1000.0,1000.0,1000.0,Member contribution to go to conferences ($50 per person attending x 20 expected),""
Donations/Contributions (-),0.0,250.0,250.0,"",additional fundraising
"",-6750.0,-7000.0,-7000.0,"",""

麻豆村 Model UN Conference,"","","","",""
Office Supplies (+),40.0,40.0,40.0,麻豆村-logo pens to be provided to attending high school students (150 pens from the university bookstore),""
Office Supplies (+),150.0,150.0,150.0,麻豆村-logo paper folder to be provided to attending high school students (150 folders from the university bookstore),""
Other Supplies (+),90.0,90.0,90.0,"Engraved award plaques, 1st place plaque for 6 committees. ($15 per plaque)",""
Office Supplies (+),20.0,20.0,20.0,Certificate paper for 2nd and 3rd place awards ,""
Other Supplies (+),20.0,20.0,20.0,3 packs of 500 napkins for students to be used over 3 meals ($5 each),""
Other Supplies (+),80.0,80.0,80.0,500 cups for students to be used over 5 meals ($80 per 500 pack),""
Other Supplies (+),75.0,75.0,75.0,500 plates for students to be used over 5 meals ($15 per 100 pack),""
Other Supplies (+),4500.0,4500.0,4500.0,5 meals + snacks for students (3 breakfasts and 2 lunches) for students. Estimated $30 per student,""
"",4975.0,4975.0,4975.0,"",""

MUN at Yale,"","","","",""
Conference/Tournament Reg Domestic (+),95.0,95.0,95.0,Conference Registration for Security Council at Yale 2012 (exact date not available yet) ($95 per school),""
Conference/Tournament Reg Domestic (+),1900.0,1900.0,1900.0,Conference Registration ($95 per student x 20 students expected to attend),""
Lodging Domestic (+),3000.0,900.0,900.0,Hotel for 4 days and 3 nights. $200 per night x 3 nights x 5 rooms (4 people per room),$60/room/night
Rental Car Domestic (+),450.0,450.0,450.0,"Transportation to Yale by rental car ($45/day x 4 days + fees = $ 225 * 2 cars  
",""
Rental Car Domestic (+),357.8,357.8,357.8,"Gas for car (460 miles from PA to CT * 18 mi / gal (estimate) * $3.50 per gal = $89.45) For two cars, 357.80",""
"",5802.8,3702.8,3702.8,"",""