"","",Japanese Student Association,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),200.0,150.0,150.0,Revenue from Karoke Burgers,Cover cost
Revenue-Fundraising Income (-),2000.0,500.0,500.0,Expected revenue from Matsuri,"We want to subsidize more of the event. Don't charge as much, and don't look for special allocations for this event."
Revenue-Donations/Other Income (-),0.0,230.0,230.0, ,Member contributions for Matsuri T-shirts
"",-2200.0,-880.0,-880.0,"",""

Food,"","","","",""
Capital Expense Fund (+),100.0,0.0,0.0,Cooking equipment - Griddles,Borrow from Japanese cooking club
Food-Refreshments for Events (+),150.0,150.0,150.0,Karoke Burgers for the ISU fund raiser. ,""
Food-Refreshments for Events (+),100.0,100.0,100.0,Mochi making event,""
"",250.0,250.0,250.0,"",""

Matsuri - Entertainment,"","","","",""
Ops-Professional Services and Performers (+),250.0,250.0,250.0,Pittsburgh Taiko Group,""
Equip-Non-Capital Equipment (+),25.0,25.0,25.0,Cosplay club tickets reimbursement,""
Equip-Non-Capital Equipment (+),150.0,125.0,125.0,"Stage, microphones, speakers, mixer from ABTech",Based on AB Tech pricing for next year
"",425.0,400.0,400.0,"",""

Matsuri - Advertisements,"","","","",""
Ops-Event Supplies (+),50.0,12.0,12.0,Tickets,Buy from Purnell Box Office…they are .04 a peice
Ops-Advertising and Publicity (+),50.0,40.0,40.0,Advertisements Flyers $1/colored page. ,Capped at $40
"",100.0,52.0,52.0,"",""

Matsuri - Decoration,"","","","",""
Ops-Decorations (+),600.0,600.0,600.0,"Lantern decorations, booth stands, Traditional Games & Contests always featured in every traditional Japanese festival. Japanese mini water balloons, Japanese fishing, Japanese arcade games, Japanese masks, Japanese lanterns",""
"",600.0,600.0,600.0,"",""

Matsuri - Food,"","","","",""
Food-Refreshments for Events (+),500.0,500.0,500.0,"Yakisoba, Okonomiyaki, Takoyaki, Onigiri, Ramune, Water, Soda, Plates, Utensils and Green Tea Cup cakes",""
"",500.0,500.0,500.0,"",""

Matsuri - Clothing,"","","","",""
Equip-Clothing (+),230.0,230.0,230.0,Tshirts for members for Matsuri,""
"",230.0,230.0,230.0,"",""