"","",Japanese Student Association,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),800.0,800.0,800.0,"Nom Nom Nippon: Series of food events showcasing specialties from regions, $200/event, 2 events/sem",""
Events and Activities (-),1800.0,1800.0,1800.0,Spring Festival: Japanese Festival showcasing Japanese culture and food,""
Membership and Dues (-),310.0,310.0,310.0,Membership Dues: $5/semester,""
Donations/Contributions (-),140.0,140.0,140.0,Late Night Events: Participating in late night events,""
Other Sales (-),525.0,525.0,525.0,"Food Fundraisers: Sale of cupcakes, green tea trifle, donuts, asian breads. $75/event, 7 events/semester",""
Other Sales (-),230.0,230.0,230.0,T-shirts: T-shirts for members to wear at events,""
Other Sales (-),0.0,100.0,0.0,"",appeal granted; our mistake
"",-3805.0,-3905.0,-3805.0,"",""

Late Night Events,"","","","",""
Donations/Contributions (+),50.0,50.0,50.0,"Relay for Life: Food sale, with profits donated to the Relay for Life. To publicize JSA and do service for a good cause. ",""
Donations/Contributions (+),50.0,50.0,50.0,"Asian Heritage Event: Food sale, with profits donated to the Goodwill Café. To publicize JSA and do service for a good cause. ",""
Donations/Contributions (+),40.0,40.0,40.0,"Lambda Sigma: 1000 paper cranes to give to Hiroshima, Japan to pray for world peace. To publicize JSA and do service for a good cause. ",""
"",140.0,140.0,140.0,"",""

General Publicity,"","","","",""
Printing & Publishing External (+),140.0,140.0,140.0,Flyers: $1/printed in color * 10 flyers per event * 2 events/month,""
Advertising Public Relations (+),50.0,50.0,50.0,Activities Fair: $1/printed in color * 10 flyers + Japanese candies/trinkets,""
"",190.0,190.0,190.0,"",""

Supplies,"","","","",""
Paper Supplies (+),70.0,70.0,70.0,"Paper goods for the whole year (plates, cups, forks, spoons, napkins, trays)",""
Capital Equipment (+),500.0,0.0,150.0,"Cooking Equipment: Griddle, takoyaki pan, coolers, skewers, aluminum trays, hot plate, mixing bowls,",granted appeal in part
Non-capital Equipment (+),70.0,70.0,70.0,"General Body Meeting: Traditional Japanese games e.g. karuta, hanafuda",""
Non-capital Equipment (+),25.0,25.0,25.0,"Movie screenings, popcorn + drinks, 2 movies/sem",""
Non-capital Equipment (+),230.0,230.0,230.0,T-shirts for members to wear at events,""
Professional Services (+),350.0,350.0,350.0,Spring Festival: Taiko. Pittsburgh Taiko team to perform with Japanese musical instruments,""
Non-capital Equipment (+),250.0,250.0,250.0,"Spring Festival: Traditional Games & Contests always featured in every traditional Japanese festival. Japanese mini water balloons, Japanese fishing, Japanese arcade games, Japanese masks, Japanese lanterns. ",""
Non-capital Equipment (+),600.0,600.0,600.0,"Spring Festival: Decorations. Japanese posters, Japanese lanterns, wall paint, paint brushes, PVC pipes, cloth, construction paper. ",""
Non-capital Equipment (+),100.0,100.0,100.0,Spring Festival: Yukata. Japanese traditional clothing for students to try and dress up,""
Student Programs-Other Expense (+),150.0,150.0,150.0,"Spring Festival: Tech Equipment. Rent AB Tech speakers, stage",""
"",2345.0,1845.0,1995.0,"",""

Food,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,"Fundraisers: Sale of cupcakes, green tea trifle, donuts, asian breads. $50/event, 7 events/semester",""
Non-capital Equipment (+),1500.0,1500.0,1500.0,"Spring Festival: Japanese festival and street food e.g. yakitori, takoyaki, ramune. All made from scratch in a street vendor style in front of students. ",""
Refreshments (+),210.0,60.0,60.0,"General Body Meetings: Homemade Japanese seasonal foods at each meeting. $30/meeting, 7 meetings/year",fund 2 GBMs
Non-capital Equipment (+),500.0,500.0,500.0,"Nom Nom Nippon: Series of events showcasing specialties from regions, $125/event, 2 events/semester",""
"",2510.0,2360.0,2360.0,"",""