"","",Chak De,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),850.0,850.0,850.0,Membership dues from 16 dancers and 1 dholi (percussionist),
Donations/Contributions (-),7497.0,,5049.0,50% of all travel fees to be covered by members,""
Rental Income (-),450.0,450.0,450.0,Rental of costumes and props to outside groups,
Events and Activities (-),450.0,450.0,450.0,Food fundraising event,
Events and Activities (-),2250.0,2250.0,2250.0,"Revenues from external performances (weddings, UPitt show, exhibition acts, etc.)",
"",-11497.0,-4000.0,-9049.0,"",""

Registration Fees for Future Competitions,"","","","",""
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Registration Fees for Fall Competitions,
Conference/Tournament Reg Domestic (+),900.0,900.0,900.0,Registration Fees for Spring Competitions,
Express Mail & Delivery Svcs (+),165.0,165.0,165.0,Mailing charges incurred by sending of registration packets and team information,
"",1365.0,1365.0,1365.0,"",""

Bhangra Blowout Competition - Washington D.C.,"","","","",""
Rental Car Domestic (+),515.0,515.0,515.0,Rental for passenger van (12 seater) for 3 days,
Lodging Domestic (+),650.0,650.0,650.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to DAR Constitution Hall,
Meals Domestic (+),640.0,640.0,640.0,Estimated cost of meals for team during competition weekend ($20 per dancer per day),
Other Travel Domestic (+),40.0,40.0,40.0,Cost of gas for one car traveling to Washington DC,
Other Travel Domestic (+),80.0,80.0,80.0,Tolls for travel to Washington DC,
"",1925.0,1925.0,1925.0,"",""

Boston Bhangra Competition,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to Orpheum Theater,
Meals Domestic (+),640.0,640.0,640.0,Estimated cost of meals for team during competition weekend ($20 per dancer per day),
Airfare Domestic (+),3145.0,3145.0,3145.0,"Cost of roundtrip tickets for 17 member dance team to Boston, MA ($185 per person)",
"",4485.0,4485.0,4485.0,"",""

Dhol Di Awaz Bhangra Competition,"","","","",""
Airfare Domestic (+),3655.0,0.0,0.0,"Cost of roundtrip tickets for 17 member dance team to San Jose, CA ($215 per person)",cut competition
Lodging Domestic (+),600.0,0.0,0.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to Flint Center,""
Meals Domestic (+),640.0,0.0,0.0,Estimated cost of meals for team during competition weekend ($20 per dancer per day),""
"",4895.0,0.0,0.0,"",""

"Desi Dhamaka Bhangra Competition - Albany, NY","","","","",""
Rental Car Domestic (+),515.0,515.0,515.0,Rental for passenger van (12 seater) for 3 days and 8 hours,
Lodging Domestic (+),660.0,660.0,660.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to The Egg Theater,
Meals Domestic (+),640.0,640.0,640.0,Estimated cost of meals for team during competition weekend ($20 per dancer per day),
Other Travel Domestic (+),40.0,40.0,40.0,"Cost of gas for one car traveling to Albany, NY",
Other Travel Domestic (+),100.0,100.0,100.0,"Tolls for Travel to Albany, NY",
"",1955.0,1955.0,1955.0,"",""

"Bhangra Fusion Competition - Detroit, MI","","","","",""
Rental Car Domestic (+),515.0,515.0,515.0,Rental for passenger van (12 seater) for 3 days and 8 hours,
Lodging Domestic (+),720.0,720.0,720.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to The Filmore Detroit Theater,
Meals Domestic (+),640.0,640.0,640.0,Estimated cost of meals for team during competition weekend ($20 per dancer per day),
Other Travel Domestic (+),40.0,40.0,40.0,"Cost of gas for one car traveling to Detroit, MI",
Other Travel Domestic (+),80.0,80.0,80.0,"Tolls for travel to Detroit, MI",
"",1995.0,1995.0,1995.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),175.0,175.0,175.0,Large Chak De Banner to be used at all competitions,
Printing & Publishing External (+),234.0,234.0,234.0,Printing of fliers to advertise on-campus performances,
"",409.0,409.0,409.0,"",""

Activities Fair,"","","","",""
Other Supplies (+),15.0,15.0,15.0,Candy for potential members,
"",15.0,15.0,15.0,"",""

Bhangra Props and Instruments,"","","","",""
Other Supplies (+),200.0,200.0,200.0,Hard carrying case for Dhol,
Other Supplies (+),160.0,160.0,160.0,Cost of ordering 8 Katos (female bhangra prop),
Freight Charges (+),60.0,60.0,60.0,"Ordering of Katos from Punjab, India",
"",420.0,420.0,420.0,"",""

Uncategorized Items,"","","","",""
Rental-Equipment (+),45.0,45.0,45.0,Rental of audio equipment in UC Activities Room,
Professional Services (+),85.0,85.0,85.0,Dry cleaning of 17 costumes for fall semester,
Professional Services (+),85.0,85.0,85.0,Dry cleaning of 17 costumes for spring semester,
Internet Services - External (+),100.0,100.0,100.0,Website publishing and hosting fees,
"",315.0,315.0,315.0,"",""