"","",Taiwanese Students Association,FY2013,"",""

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

Printing and Advertising,"","","","",""
Printing & Publishing External (+),350.0,350.0,350.0,"Minimum flyers for 5 on campus events.
",""
Printing & Publishing External (+),20.0,20.0,20.0,"Website Maintenance
",""
Printing & Publishing External (+),80.0,80.0,80.0,"Large Posters to be put on Doherty Hall for PR (Culture Night)
",""
"",450.0,450.0,450.0,"",""

"Club Parties (4 per year - 3 hosted with 2 other orgs, 1 hosted by TSA))","","","","",""
Other Travel Domestic (+),3600.0,3600.0,3600.0,"Shuttle Buses for 4 parties (Official Back to School Party, Halloween Party, Labor Day Party, and Carnival Party), 3 buses per party",""
Campus Security (+),500.0,500.0,500.0,"Security for crowd control for TSA's Halloween Party
",""
Rental-Equipment (+),400.0,400.0,400.0,DJ for TSA's Halloween Party,""
"",4500.0,4500.0,4500.0,"",""

Ski Trip,"","","","",""
Other Travel Domestic (+),800.0,800.0,800.0,Whole day rental of bus for skip trip,""
"",800.0,800.0,800.0,"",""

Food and Food-Related Cultural Events,"","","","",""
Refreshments (+),700.0,700.0,700.0,"Moon Festival BBQ, Hot Pot, Chinese New Year food, Multi Cultural Festival ingredients (all of these are separate events that TSA hosts)
",""
Non-capital Equipment (+),100.0,100.0,100.0,"Coals and fuels for BBQ
",""
Refreshments (+),75.0,75.0,75.0,ARCC's Night Market food ingredients,""
Refreshments (+),240.0,120.0,120.0,"Pizzas for 4 General Body Meetings per school year
",fund 2 GBMs
Refreshments (+),100.0,100.0,100.0,"Valentine's day take out ingredient for fundraising
",""
Refreshments (+),30.0,30.0,30.0,"Marinated pork food sales for fundraising
",""
Non-capital Equipment (+),150.0,150.0,150.0,"Utensils and cooking equipment (including 2 new electric skillets to be used for fundraising)
",""
Non-capital Equipment (+),20.0,20.0,20.0,"Valentine's day take out wrapping, message cards, decorations",""
"",1415.0,1295.0,1295.0,"",""

Office Supplies,"","","","",""
Office Supplies (+),10.0,10.0,10.0,"Pens, pencils, markers for general event use and Booth
",""
Office Supplies (+),10.0,10.0,10.0,"Notebooks, folders, filing material for general event use.
",""
Office Supplies (+),10.0,10.0,10.0,"Tape, stapler, staples, scissors for general event use
",""
Paper Supplies (+),20.0,20.0,20.0,"Poster boards for advertising (for recruitment, fundraising sales, Culture Night, Ski Trip, club parties etc.)
",""
Office Supplies (+),20.0,20.0,20.0,"Chalk for event promotion.
",""
"",70.0,70.0,70.0,"",""

Booth,"","","","",""
Non-capital Equipment (+),1500.0,1500.0,1500.0,Lumber and raw materials to replace warped wood that cannot be used.,""
Non-capital Computer Equipment (+),800.0,800.0,800.0,"Paint, paint trays, painting tools, paint thinner, spray paint and etc
",""
Non-capital Equipment (+),150.0,150.0,150.0,"Paper mache (Glue, buckets)",""
Capital Equipment (+),800.0,0.0,150.0,"Replacement of 5 year old drills and batteries, circ saw, and stolen miter saw.
","appeal granted, received money from special allocations to cover the rest "
Non-capital Equipment (+),1250.0,1250.0,1250.0,"misc. booth items (nails, bolts, screws, brackets, chicken wire, cotton, plastic, glue, fabric, foam core, metal sheets, plaster, pvc pipes, ropes, thinner, wallpaper, wire, fiberglass, LED lights)
",""
Non-capital Equipment (+),350.0,350.0,350.0,"Plaster, Latex, Flour, Sheet Rock to be used to make the items within the Booth
",""
Other Travel Domestic (+),150.0,150.0,150.0,"UHauls for move on and tear down plus home depot rental trucks.
",""
Non-capital Equipment (+),40.0,40.0,40.0,"Replacement of 4 year old tarps 
",""
Non-capital Equipment (+),150.0,150.0,150.0,"Replacement of circuits and wires needed for Booth Game
",""
Non-capital Equipment (+),200.0,200.0,200.0,Replacement of stolen dolly used to cart wood from Midway to Cages,""
"",5390.0,4590.0,4740.0,"",""

Culture Night,"","","","",""
Rental-Equipment (+),1500.0,1500.0,1500.0,"Stage set-up including lighting, sound, and projector.",""
Non-capital Equipment (+),500.0,500.0,500.0,Props and costumes for performances and TSA Culture Night video.,""
Paper Supplies (+),150.0,150.0,150.0,Decorations for all of Rangos Ballroom and outside Entrance,""
Printing & Publishing External (+),300.0,300.0,300.0,"Programs listing all performances by different organizations to be given out to audience during night of Culture Night. (300 programs, estimated cost of $1/program at FedEx Kinkos)
",""
Printing & Publishing External (+),70.0,70.0,70.0,"Ticket printing
",""
Non-capital Equipment (+),75.0,75.0,75.0,"Culture Night DVD reproduction
",""
"",2595.0,2595.0,2595.0,"",""

Income and Revenue,"","","","",""
Events and Activities (-),2200.0,2200.0,2200.0,Culture Night Ticket Sales,""
Events and Activities (-),4000.0,4000.0,4000.0,"Halloween, Spring Carnival, Labor Day, and Back to School Parties/Socials",""
Events and Activities (-),300.0,800.0,800.0,"Ski Trip ticket sales.
",cover cost of ski trip
Events and Activities (-),800.0,800.0,800.0,"Food related sales and fundraising events such as valentines day take-out, pork rice sales, etc.",""
Membership and Dues (-),800.0,800.0,800.0,"Membership dues and contribution 80 members @ $10 each
",""
Events and Activities (-),500.0,2745.0,2745.0,General fundraising for booth.,we only subsidize half of booth
"",-8600.0,-11345.0,-11345.0,"",""