"","",Facilitating Opportunities for Refugee Growth and Empowerment,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),400.0,400.0,400.0,From Winter Holiday Card Fundraiser,
Donations/Contributions (-),400.0,400.0,400.0,Book Drive through Book Drives inc (revenue donated to national FORGE Project),
Donations/Contributions (-),0.0,200.0,200.0,General Fundraising,
"",-800.0,-1000.0,-1000.0,"",""

Fall Refugee Tutor Gathering,"","","","",""
Student Programs-Other Expense (+),275.0,75.0,75.0,Anticipated cost of activity for 40 refugees and 15 club members at $5 each (Based upon previous trips to zoo @ $8 per person and bowling @$6 per person).,We can only pay for the students
Travel Local (+),260.0,260.0,260.0,A bus to transport students and their refugee families,
Refreshments (+),50.0,50.0,50.0,"Food for gathering, typically purchased from the grocery store in order accommodate dietary preferences",
"",585.0,385.0,385.0,"",""

Spring Refugee-Tutor Gathering,"","","","",""
Travel Local (+),260.0,260.0,260.0,A bus to transport students and their refugee families (about 55 people),
Student Programs-Other Expense (+),275.0,75.0,75.0,Anticipated cost of activity for 40 refugees and 15 club members at $5 each (Based upon previous trips to zoo @ $8 per person and bowling @$6 per person).,We can only pay for the students
Refreshments (+),50.0,50.0,50.0,"Food for gathering, typically purchased from the grocery store in order accommodate dietary preferences",
"",585.0,385.0,385.0,"",""

Advertising,"","","","",""
Advertising Public Relations (+),25.0,25.0,25.0,Late Night posters about 35 in color,
Advertising Public Relations (+),45.0,45.0,45.0,Fall Activities Fair printing about 200 brochures and flyers and photographs of club members working with their families,
Advertising Public Relations (+),15.0,15.0,15.0,Winter Activities Fair printing about 100 brochures and flyers (can reuse photos from Fall),
Advertising Public Relations (+),20.0,20.0,20.0,Candy for Activities fair table (Fall and Winter),
"",105.0,105.0,105.0,"",""

Tutoring,"","","","",""
Office Supplies (+),20.0,20.0,20.0,"Notebooks for students to record their lesson plans, notes, and reflections on meetings with families (10 notebooks at 2 each)",
Other Supplies (+),300.0,300.0,300.0,"For each pair of tutors to purchase educational material and tools, unique to their families needs, such as flashcards, books, dry-erase boards, writing utensils. Materials stay with FORGE(25 per fam)",
"",320.0,320.0,320.0,"",""

Operating Expenses,"","","","",""
Refreshments (+),420.0,60.0,60.0,"Food for general body meetings of about 15-20 members to encourage further participation (averaging $15 per meeting, an anticipated 28 meetings per academic year)",2/semester
"",420.0,60.0,60.0,"",""

Speakers/ Educational Events,"","","","",""
Lecture Fees and Honorariums (+),150.0,150.0,150.0,"Fees for bringing local educational speakers to campus to inform members and the campus at large on refugee-related issues, relating ESL tutoring techniques and building cultural awareness (1 speaker ",
Lodging Domestic (+),150.0,150.0,150.0,For an International Rescue Committee member to provide orientation for members on mentoring refugees- 1 night hotel stay,
Other Travel Domestic (+),200.0,200.0,200.0,For an International Rescue Committee member to provide orientation for members on mentoring refugees- 1 flight from Washington DC (where nearest office is located),
Lecture Fees and Honorariums (+),200.0,200.0,200.0,For an International Rescue Committee member to provide orientation for members on mentoring refugees-speaker fee and reimbursements for meals during travel,
Lecture Fees and Honorariums (+),300.0,300.0,300.0,Bring a speaker from national FORGE to speak to chapter,
Refreshments (+),200.0,200.0,200.0,"Food and refreshments for attendees of speakers ($50 per event, 2 local, 1 national, 1 orientation)",
Other Supplies (+),100.0,100.0,100.0,"Extra Late Night expenses, including AB Tech, food, craft matericals and entertainment beyond the allocated Late Night budget",
"",1300.0,1300.0,1300.0,"",""

Fundraisers,"","","","",""
Consulting Services (+),50.0,50.0,50.0,Fee for design of Card Templates,
Paper Supplies (+),50.0,50.0,50.0,Card stock and other papers,
Paper Supplies (+),50.0,50.0,50.0,Envelopes (2 boxes of 200 @ $25 per box),
Donations/Contributions (+),400.0,400.0,400.0,Donation to national FORGE project (funded by revenue to book drive),
"",550.0,550.0,550.0,"",""