"","",SPIC MACAY,FY2010,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),600.0,600.0,600.0,"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 at the events,
"",-1000.0,-1000.0,-1000.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,"Printing banners, brochures ",
"",100.0,100.0,100.0,"",""

Office supplies and Photocopying,"","","","",""
Office Supplies (+),50.0,50.0,50.0,"Envelopes, stationary for printing ",
Copying and Reproduction External (+),100.0,100.0,100.0,"Posters, pamphlets to be distributed at events ",
"",150.0,150.0,150.0,"",""

Food,"","","","",""
Refreshments (+),150.0,150.0,150.0,Post concert dinner for artists and guests (including artist hosts). We rely on local families to host the artist ,
Refreshments (+),200.0,200.0,200.0,"Food for 2 small events (@ $100 each). The food will include light snacks like chips, samosa, soda etc. ",
Non Travel Business Meals (+),150.0,150.0,150.0,Meals for artists during their stay at Pittsburgh ,
"",500.0,500.0,500.0,"",""

Concerts and events,"","","","",""
Donations/Contributions (+),4200.0,4200.0,4200.0,"Honorariums for artists in two major concerts and one small concert. Two concerts @ $1,600 each, and one @ $1,000 ",
Rental-Equipment (+),1100.0,1100.0,1100.0,"Audio and lighting for all major and small events. Two big concerts (@ $350 each), one small at $200. Two small events (@ $100 each). Usually we use AB Tech for audio and lighting ",
Data Storage Services External (+),100.0,100.0,100.0,Recording of the program and making copies for the  artists. A concert requires about 3 video tapes and we  need to make copies for each artist. Usually we need at least 10 tapes per concert as there ,
"",5400.0,5400.0,5400.0,"",""