"","",Chabad of Â鶹´å,FY2012,"",""

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

JFC Addition,"","","","",""
Student Programs-Other Expense (+),0.0,12000.0,12000.0,Weekly Shabbat Dinner Meals,
Student Programs-Other Expense (+),0.0,4250.0,4250.0,Weekly Shabbat Lunch Meals,
Student Programs-Other Expense (+),0.0,750.0,750.0,Weekly Shabbat Lunch Meal Supplies,
Student Programs-Other Expense (+),0.0,700.0,700.0,"Rosh HaShanah (R.H.) meals include four meals each consisting of four courses- 1)Special R.H. foods, bread, salads and dips 2)Chicken soup 3)main course and sides and 4)desserts. 90 students are serve",
Student Programs-Other Expense (+),0.0,400.0,400.0,"Yom Kippur pre-fast and break-the-fast meals. Pre-fast meal: 30 students @ $10/person includes four courses- 1)bread, salad and dips 2)Chicken soup 3)main course and sides and 4)desserts as well as pa",
Student Programs-Other Expense (+),0.0,1600.0,1600.0,"Sukkot; 160 students served over the holiday which includes 10 meals @ 10/person. Each meal includes four courses- 1)bread, salads and dips 2)Soup 3)main course and sides and 4)desserts as well as pap",
Student Programs-Other Expense (+),0.0,100.0,100.0,"Pizza in the Hut- a class in the Sukkah with free pizza dinner. 10 students @ $5/person for food, plus $50 teacher fee.****",
Student Programs-Other Expense (+),0.0,200.0,200.0,"Simchat Torah Party on Campus- 80 students @ $2.50/person for food and papergoods. Fun holiday party which includes dancing, celebrating and snack food. ",
Student Programs-Other Expense (+),0.0,500.0,500.0,"Chanukah Party- 50 students @ $10/person for decorations, food and papergoods. Holiday party which includes socializing, playing games and eating traditional foods: Potato latkes, doughnuts, snack foo",
Student Programs-Other Expense (+),0.0,200.0,200.0,Tu B'Shevat Meal- 30 students @ $6/person for food and papergoods. Fruit feast celebrating the Jewish New Year for Trees with close to 100 different varieties of fruits and nuts.,
Student Programs-Other Expense (+),0.0,300.0,300.0,"Purim Evening Party- 50 students @ $6/person for decorations, food, and papergoods. ",
Student Programs-Other Expense (+),0.0,500.0,500.0,"Purim Day Feast- 50 students@ $10/person. The Purim feast includes Purim decorations, a sit down meal with a main course and dessert as well as entertainment (different from year to year)",
Student Programs-Other Expense (+),0.0,100.0,100.0,Purim Food Packages- 50 bags @ $2 each. One of the commandments of the Purim holiday are to give food packages to friends. We give these packages out on campus on Purim day.,
Student Programs-Other Expense (+),0.0,700.0,700.0,Passover Seders; 2 Seders with 35 students attending each at $10/person. The Seder meal includes four courses- 1)salads 2)soup 3)main course and sides and 4)desserts as well as papergoods and plasticw,
Student Programs-Other Expense (+),0.0,680.0,680.0,"Hand Baked Shemurah Matzah- On Passover, we are forbidden to eat leavened foods, so we eat Matzah (flat, cracker-like bread) instead of bread at every meal. The matzah that we use costs $17/lb. We buy",
Student Programs-Other Expense (+),0.0,100.0,100.0,"Lag B'Omer Cookout- 20 students @ $5/person. We only use Kosher meat which is more costly than non-Kosher meat. The cost per person includes meat, buns, condiments, drinks, and papergoods.",
Student Programs-Other Expense (+),0.0,2000.0,2000.0,Braiding Buddies- Challah Delivery system to the dormitories. ,
Student Programs-Other Expense (+),0.0,600.0,600.0,Welcome Freshman BBQ,
Student Programs-Other Expense (+),0.0,150.0,150.0,Roll Your Own Sushi,
Student Programs-Other Expense (+),0.0,150.0,150.0,Falafel Night,
Student Programs-Other Expense (+),0.0,200.0,200.0,Shofar Factory,
Student Programs-Other Expense (+),0.0,600.0,600.0,Coffee and Conversation,
Student Programs-Other Expense (+),0.0,1000.0,1000.0,Pizza and Parsha,
Student Programs-Other Expense (+),0.0,500.0,500.0,Bagels Lox and Teffilin,
Student Programs-Other Expense (+),0.0,2000.0,2000.0,Guest Speakers,
Student Programs-Other Expense (+),0.0,200.0,200.0,Mitzvah Marathon,
Student Programs-Other Expense (+),0.0,50.0,50.0,Cookie in the Clusters,
Student Programs-Other Expense (+),0.0,500.0,500.0,New York Leadership Shabbaton,
Student Programs-Other Expense (+),0.0,1500.0,1500.0,Jewish Girls' Night In,
Student Programs-Other Expense (+),0.0,180.0,180.0,Bowl-a-thon,
Student Programs-Other Expense (+),0.0,10000.0,10000.0,Grad Shabbat 250,
Student Programs-Other Expense (+),0.0,300.0,300.0,Sushi in the Sukkah ,
Student Programs-Other Expense (+),0.0,0.0,0.0,Sushi in the Sukkah ,"duplicate, our mistake"
Student Programs-Other Expense (+),0.0,0.0,0.0,Sushi in the Sukkah ,"duplicate, our mistake"
Student Programs-Other Expense (+),0.0,0.0,0.0,Sushi in the Sukkah ,"duplicate, our mistake"
Student Programs-Other Expense (+),0.0,300.0,300.0,BBQ (3),
Student Programs-Other Expense (+),0.0,150.0,150.0,Chanukkah Party,
Student Programs-Other Expense (+),0.0,625.0,625.0,Ski Trip,
Student Programs-Other Expense (+),0.0,550.0,550.0,Paintball Social Activity (15 students @ $30 + food/gas),
Office Supplies (+),0.0,300.0,300.0,"",
Paper Supplies (+),0.0,150.0,150.0,"",
Books (+),0.0,0.0,0.0,Bible,
Other Supplies (+),0.0,300.0,300.0,Lulav and Etrog sets (4),
Other Supplies (+),0.0,300.0,300.0,Menorah Packages,
Capital Equipment (+),0.0,1000.0,1000.0,Passover Supplies,
Software Maint & Licenses (+),0.0,330.0,330.0,Chabad Management System; Contact Database,""
Internet Services - External (+),0.0,900.0,900.0,Website,
Capital Software (+),0.0,300.0,300.0,Update Software Licenses,
Other Supplies (+),0.0,1000.0,1000.0,"T-shirts, pens, freebees",
Copying and Reproduction External (+),0.0,500.0,500.0,Flyers (design and printing),
Copying and Reproduction External (+),0.0,100.0,100.0,Palm Cards,
Postage (+),0.0,1000.0,1000.0,Mailings,
"",0.0,50815.0,50815.0,"",""

Revenue,"","","","",""
Events and Activities (-),0.0,100.0,100.0,Shofar Factory; $5 per participant,
Donations/Contributions (-),0.0,10000.0,10000.0,Fundraising - Shabbat Meals,
Events and Activities (-),0.0,1000.0,1000.0,Fundraising - Bowl-a-thon,
Donations/Contributions (-),0.0,500.0,500.0,Fundraising - Pizza and Parsha,
Donations/Contributions (-),0.0,25000.0,25000.0,General Fundraising,
Other Sales (-),0.0,1000.0,1000.0,General Fundraising - Tshirt sales,
Events and Activities (-),0.0,625.0,625.0,Ski Trip (students pay for skis and lift tickets),
Events and Activities (-),0.0,5000.0,5000.0,Grad Shabbat 250,
Events and Activities (-),0.0,150.0,150.0,Sushi in the Sukkah ,
Events and Activities (-),0.0,450.0,450.0,Paintball (admission),
Donations/Contributions (-),0.0,5290.0,5290.0,General Fundraising,
Donations/Contributions (-),0.0,510.0,510.0,Late Submission Penalty (30%),
"",0.0,-49625.0,-49625.0,"",""