"","",International Relations Organization,FY2012,"",""

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

Revenue,"","","","",""
Conference Fees (-),400.0,400.0,400.0,2012 School Registration Fees: $40 x 10 schools; available for use in the 12-13 SY,
Conference Fees (-),5000.0,5000.0,5000.0,2012 Student Registration Fees: $25 x 150 students; available for use in the 12-13 SY,
Donations/Contributions (-),500.0,500.0,500.0,Leonard Gelfand Center for Service Learning and Outreach; available for use in the 11-12 SY,
Donations/Contributions (-),0.0,6503.0,6503.0,Conference Contributions,"190*8, per the JFC's standard for conferences"
"",-5900.0,-12403.0,-12403.0,"",""

Â鶹´å Model UN Conference,"","","","",""
Express Mail & Delivery Svcs (+),250.0,250.0,250.0,Folding and inserting 500 letters of invitation to schools at Printing and Mailing Services,
Office Supplies (+),800.0,800.0,800.0,"Customized Â鶹´å Pens, Folders, Notepads, and Nametags for 200 high school students",
Other Supplies (+),105.0,105.0,105.0,"$15 x 7 Engraved Award Plaques, 1 for each committee + 1 for best delegate",
Other Supplies (+),350.0,350.0,350.0,"$50 x 7 Engraved Gavels to be used during the conference and given away as awards, 1 for each committee + 1 for best delegate",
Other Supplies (+),10.0,10.0,10.0,$5 x 2 packs of 500 napkins for 200 high schools students over 3 meals,
Other Supplies (+),30.0,30.0,30.0,$1 x 30 packs of 12 oz cups for 200 students over 3 meals,
Other Supplies (+),30.0,30.0,30.0,$3 x 10 packs of 100 small paper plates,
Refreshments (+),2250.0,2250.0,2250.0,"$450 x 5 meals (3 breakfasts + 2 lunches) for 200 high school students, including delivery fees ",
"",3825.0,3825.0,3825.0,"",""

Harvard National Model UN Conference,"","","","",""
Other Travel Domestic (+),920.0,920.0,920.0,Flight tickets: $115 x 8 people ,
Lodging Domestic (+),360.0,360.0,360.0,"Hotel: $60 x 2 rooms x 3 nights (Thurs, Fri, Sat) ",
Rental Car Domestic (+),240.0,240.0,240.0,Car Rental: $40 x 3 days x 2 cars ,
Rental Car Domestic (+),100.0,100.0,100.0,Gas fees while in Boston ,
Conference/Tournament Reg Domestic (+),70.0,70.0,70.0,Registration Fee,
Conference/Tournament Reg Domestic (+),60.0,60.0,60.0,Faculty Advisor Fee,
Conference/Tournament Reg Domestic (+),490.0,490.0,490.0,Student Fees: $70 x 7 delegates/students,
Conference/Tournament Reg Domestic (+),490.0,490.0,490.0,Student Fees: $70 x 7 delegates/students,
"",2730.0,2730.0,2730.0,"",""

London School of Economics Model UN Conference,"","","","",""
Other Travel Foreign (+),5680.0,5680.0,5680.0,Flight tickets: $710 x 8 people,
Lodging Foreign (+),1200.0,1200.0,1200.0,"Hotel: $200 x 2 rooms x 3 nights (Thurs, Fri, Sat) ",
Conference/Tournament Reg Domestic (+),488.0,488.0,488.0,Student Fees: $61 x 8 delegates ,
"",7368.0,7368.0,7368.0,"",""