"","",ALLIES,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),500.0,500.0,500.0,Booth Revenue,
Other Sales (-),400.0,400.0,400.0,Day of Silence T-Shirt Sales,
Other Sales (-),200.0,200.0,200.0,ALLIES T-Shirt Sales,
Other Sales (-),200.0,200.0,200.0,Membership Dues - Resource Rental Costs,
Donations/Contributions (-),400.0,400.0,400.0,LateNight contribution. Note: This represents an anticipated revenue from registering one of your dance events with Late Night,""
"",-1700.0,-1700.0,-1700.0,"",""

October Pride Month,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Printing for October Pride Month Calendar,
Printing & Publishing External (+),50.0,50.0,50.0,Printing for October Pride Month Dance Advertisements,
Refreshments (+),200.0,200.0,200.0,Refreshments for October Pride Month Dance,
Rental-Equipment (+),100.0,100.0,100.0,Equipment Rental for October Pride Month Dance - AB Tech,
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for October Pride Month ""Out at the Fence"" - AB Tech",
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for October Pride Month ""Speak Out"" Event - AB Tech",
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,Honorarium for Pride Month Keynote Speaker - Usually a well-known National Speaker,
Non-capital Equipment (+),50.0,50.0,50.0,Fence Paint for Pride Month,
"",3550.0,3550.0,3550.0,"",""

Gaypril,"","","","",""
Non-capital Equipment (+),50.0,50.0,50.0,Fence Paint for Gaypril,
Student Programs-Other Expense (+),1000.0,1000.0,1000.0,Honorarium for Gaypril Keynote Speaker,
Student Programs-Other Expense (+),200.0,200.0,200.0,Royalty Fee for GLBT Movie Screening during Gaypril,
Rental-Equipment (+),100.0,100.0,100.0,Equipment Rental for Spring Pride Dance - AB Tech,
Refreshments (+),200.0,100.0,100.0,Refreshments for Spring Pride Dance,""
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for ""Breaking the Silence"" Gaypril events - AB Tech",
Printing & Publishing External (+),50.0,50.0,50.0,Printing for Spring Dance Advertisements,
Printing & Publishing External (+),100.0,100.0,100.0,Printing for Gaypril Schedule Advertisements,
"",1750.0,1650.0,1650.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),2000.0,1000.0,1000.0,Booth Equipment,same as last year
Refreshments (+),200.0,0.0,0.0,Half-Price Trip to Joe Mama's,this should be covered by members out of pocket
Rental-Equipment (+),200.0,0.0,0.0,Ice-Skating trip to Schenely Park	,this should be covered by members out of pocket
"",2400.0,1000.0,1000.0,"",""