"","",Chak De,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),1275.0,1275.0,1275.0,"We have split into two teams so we now have 24 Members at $50 a member, and 3 alternates at 25 dollars/member",
Rental Income (-),100.0,100.0,100.0,Rental of Old Equipment and Costumes,
Events and Activities (-),250.0,450.0,450.0,Food Fundraising,same as last year
Events and Activities (-),1500.0,1500.0,1500.0,"Revenues from external performances (weddings, UPitt show, exhibition acts, etc.)",
Donations/Contributions (-),0.0,1000.0,1000.0,Travel contributions from people going to competitions,
"",-3125.0,-4325.0,-4325.0,"",""

Registration Fees for Future Comps,"","","","",""
Express Mail & Delivery Svcs (+),180.0,180.0,180.0,"""Mailing charges incurred by  sending of registration  packets and team information""",
Conference/Tournament Reg Domestic (+),1350.0,1350.0,1350.0,"""Registration Fees for  Spring Competitions - now have 2 teams applying to 8 competitions in total""",
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,"""Registration Fees for  2 Fall Competitions""",
"",1830.0,1830.0,1830.0,"",""

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 (+),800.0,480.0,480.0,Estimated cost of 2 Hotel Rooms for 2 nights within relatively close proximity to DAR Constitution Hall,$120/room/night
Other Travel Domestic (+),80.0,80.0,80.0,Cost of gas for one car traveling to Washington DC,
Other Travel Domestic (+),40.0,40.0,40.0,Tolls for travel to Washington DC,
"",1435.0,1115.0,1115.0,"",""

"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 (+),700.0,480.0,480.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to The Filmore Detroit Theater,$80/room/night
Other Travel Domestic (+),80.0,80.0,80.0,"Cost of gas for one car traveling to Detroit, MI",
Other Travel Domestic (+),40.0,40.0,40.0,"Tolls for travel to Detroit, MI",
"",1335.0,1115.0,1115.0,"",""

South Asian Showdown Competition- Boston,"","","","",""
Airfare Domestic (+),2405.0,2405.0,2405.0,"Cost of roundtrip tickets for 13 member dance team to Boston, MA ($185 per person)",
Lodging Domestic (+),400.0,400.0,400.0,Estimated cost of 3 Hotel Rooms within relatively close proximity to Orpheum Theater (this is cost after subsidy),
"",2805.0,2805.0,2805.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),200.0,200.0,200.0,Large Chak De Banner to be used at all competitions,
Printing & Publishing External (+),50.0,50.0,50.0,Printing of fliers to advertise on-campus performances,
"",250.0,250.0,250.0,"",""

Activities Fair,"","","","",""
Other Supplies (+),40.0,40.0,40.0,Food to attract new members - worked very well this year before tryouts,
"",40.0,40.0,40.0,"",""

Bhangra Props/Instruments,"","","","",""
Other Supplies (+),140.0,140.0,140.0,Cost of ordering New Saaps (Traditional Props for Guys) at $20 per Khunde,
Freight Charges (+),60.0,60.0,60.0,"Ordering of Saaps from Punjab, India",
"",200.0,200.0,200.0,"",""

Srujuan Dance Competition - Ohio,"","","","",""
Rental Car Domestic (+),300.0,300.0,300.0,Rental for passenger van (12 seater) for 2 days,
Lodging Domestic (+),250.0,120.0,120.0,Estimated cost of 2 Hotel Rooms for 1 night ,$60/room/night
Other Travel Domestic (+),60.0,60.0,60.0,Cost of gas for one car traveling to Ohio,
Other Travel Domestic (+),40.0,40.0,40.0,Cost of Tolls to Ohio State,
"",650.0,520.0,520.0,"",""

Uncategorized Items,"","","","",""
Rental-Equipment (+),0.0,0.0,0.0,Rental of audio equipment in UC Activities Room,
Professional Services (+),130.0,130.0,130.0,Dry cleaning of 13 costumes for fall semester,
Professional Services (+),130.0,130.0,130.0,Dry cleaning of 13 costumes for spring semester,
Internet Services - External (+),50.0,50.0,50.0,Website publishing and hosting fees,
"",310.0,310.0,310.0,"",""