"","",SPIC MACAY,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),700.0,700.0,700.0,"Individual donors; since our programs are free, we do not get any revenue from the audience; but we do request any donations from the audience",
Advertising Income (-),350.0,350.0,350.0,Fundraising events,
Other Sales (-),50.0,50.0,50.0,"Selling food, audio CDs at the events",
"",-1100.0,-1100.0,-1100.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,"Printing banners, brochures",
"",50.0,50.0,50.0,"",""

Office Supplies and Photocopying,"","","","",""
Office Supplies (+),50.0,50.0,50.0,Stationary for printing,
Copying and Reproduction External (+),50.0,50.0,50.0,"Posters, pamphlets to be distributed at events",
"",100.0,100.0,100.0,"",""

Food and Refreshments,"","","","",""
Refreshments (+),150.0,150.0,150.0,"Food for 2 small events (@ $75 each). The food will include light snacks like chips, samosa, soda etc.",
Refreshments (+),300.0,300.0,300.0,"Post concert dinner for artists and guests (including artist hosts), @ $150 each for 2 concert",
"",450.0,450.0,450.0,"",""

Concerts and Events,"","","","",""
Donations/Contributions (+),4200.0,4200.0,4200.0,"For artists in two major concerts and one small concert. Two concerts @ $1,600 each, and one @ $1,000",
Rental-Equipment (+),1200.0,1200.0,1200.0,Audio and lighting for all major and small events. Concerts at Â鶹´å (@ $300 each) for two concerts. Concerts outside Â鶹´å (@ $400 each) for one concert. Two small events (@ $100 each). Usually we use AB,
Rental-Land & Buildings (+),300.0,300.0,300.0,Rent for using CFA auditoriums. Two concerts (@ $150 each),
"",5700.0,5700.0,5700.0,"",""