"","",Chabad of Â鶹´å,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),400.0,400.0,400.0,Shofar Factory; $5 per participant,
Donations/Contributions (-),2400.0,2400.0,2400.0,Fundraising - Shabbat Meals,
Events and Activities (-),1000.0,1000.0,1000.0,Fundraising - Bowl-a-thon,
Donations/Contributions (-),360.0,360.0,360.0,Fundraising - Pizza and Parsha,
Donations/Contributions (-),44830.0,44830.0,44830.0,General Fundraising,
Other Sales (-),1000.0,1000.0,1000.0,General Fundraising,
"",-49990.0,-49990.0,-49990.0,"",""

Shabbat Meals,"","","","",""
Student Programs-Other Expense (+),15000.0,15000.0,15000.0,30 students/week @ $10/student per week,
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,Supplies,
"",18000.0,18000.0,18000.0,"",""

Shabbat Day Meals,"","","","",""
Student Programs-Other Expense (+),5250.0,5250.0,5250.0,Food: 15 students/week @ $7/student per week,
Student Programs-Other Expense (+),1250.0,1250.0,1250.0,Supplies,
"",6500.0,6500.0,6500.0,"",""

Holiday Meals,"","","","",""
Student Programs-Other Expense (+),700.0,700.0,700.0,Rosh HaShanah,
Student Programs-Other Expense (+),400.0,400.0,400.0,Yom Kippur and break fast meal,
Student Programs-Other Expense (+),1600.0,1600.0,1600.0,Sukkot; 160 meals served,
Student Programs-Other Expense (+),100.0,100.0,100.0,Pizza in the Hut ,
Student Programs-Other Expense (+),200.0,200.0,200.0,Simchat Torah Party on Campus,
Student Programs-Other Expense (+),200.0,200.0,200.0,Chanukah Party,
Student Programs-Other Expense (+),200.0,200.0,200.0,Tu' beShevat Meal,
Student Programs-Other Expense (+),300.0,300.0,300.0,Purim Evening Party,
Student Programs-Other Expense (+),350.0,350.0,350.0,Purim Day Feast,
Student Programs-Other Expense (+),100.0,100.0,100.0,Purim Food Packages,
Student Programs-Other Expense (+),700.0,700.0,700.0,Passover Main Seders; 70 meals served,
Student Programs-Other Expense (+),300.0,300.0,300.0,Passover Study Break Seder,
Student Programs-Other Expense (+),680.0,680.0,680.0,Hand Baked Shemurah Matzah,
Student Programs-Other Expense (+),100.0,100.0,100.0,Lag B'Omer Cookout,
Student Programs-Other Expense (+),600.0,600.0,600.0,Shavout Meals; 60 meals served,
Student Programs-Other Expense (+),50.0,50.0,50.0,Shavout Ice cream Party and Torah Reading,
"",6580.0,6580.0,6580.0,"",""

Programs,"","","","",""
Student Programs-Other Expense (+),600.0,600.0,600.0,Welcome Freshman BBQ,
Student Programs-Other Expense (+),150.0,150.0,150.0,Roll Your Own Sushi,
Student Programs-Other Expense (+),150.0,150.0,150.0,Falafel Night,
Student Programs-Other Expense (+),500.0,500.0,500.0,Shofar Factory,
Student Programs-Other Expense (+),600.0,600.0,600.0,Coffee and Conversation ,
Student Programs-Other Expense (+),1200.0,1200.0,1200.0,Pizza and Parsha,
Student Programs-Other Expense (+),1200.0,1200.0,1200.0,Pizza and Parsha,
Student Programs-Other Expense (+),1200.0,1200.0,1200.0,Pizza and Parsha,
Student Programs-Other Expense (+),500.0,500.0,500.0,Bagels Lox and Teffilin,
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,Guest Speakers,
Student Programs-Other Expense (+),200.0,200.0,200.0,Mitzvah Marathon,
Student Programs-Other Expense (+),50.0,50.0,50.0,Cookie in the Clusters,
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,New York Leadership Shabbaton,
Student Programs-Other Expense (+),2000.0,2000.0,2000.0,Jewish Girls' Night In,
Student Programs-Other Expense (+),180.0,180.0,180.0,Bowl-a-thon,
"",12030.0,12030.0,12030.0,"",""

Supplies,"","","","",""
Office Supplies (+),300.0,300.0,300.0,"",
Paper Supplies (+),150.0,150.0,150.0,"",
Other Supplies (+),350.0,350.0,350.0,Sukkah,
Books (+),1500.0,1500.0,1500.0,Prayer Books,
Other Supplies (+),300.0,300.0,300.0,Lulav and Etrog sets (4),
Books (+),100.0,100.0,100.0,Sukkot Guides,
Other Supplies (+),150.0,150.0,150.0,Menorah Packages,
Capital Equipment (+),1000.0,1000.0,1000.0,Passover Supplies,
"",3850.0,3850.0,3850.0,"",""

Public Relations,"","","","",""
Software Maint & Licenses (+),300.0,300.0,300.0,Chabad Management System; Contact Database,
Internet Services - External (+),900.0,900.0,900.0,Website,
Capital Software (+),330.0,330.0,330.0,Adobe CS4,
Other Supplies (+),1000.0,1000.0,1000.0,"T-shirts, pens, freebees",
Copying and Reproduction External (+),400.0,400.0,400.0,Flyers,
Copying and Reproduction External (+),100.0,100.0,100.0,Palm Cards,
Postage (+),500.0,500.0,500.0,Mailings,
"",3530.0,3530.0,3530.0,"",""