"","",National Society of Black Engineers,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),500.0,500.0,500.0,"Chapter dues $10/member, for about 50 members",
Fees - Fines & Penalties (-),50.0,50.0,50.0,Fines for executive board members if their responsibilities are not met,
Donations/Contributions (-),12700.0,12700.0,12700.0,Donations from various corporate sponsors and alumni benefactors,
Events and Activities (-),1000.0,1000.0,1000.0,"Fundraisers (Rent-a-Dog - $200, Pi-a-Professor - $200, Date Auction - $500, Bake Sales - $100",
Conference Fees (-),1000.0,1050.0,1050.0,Contributions by conference attendees to overall trip costs. ,""
Other Sales (-),0.0,400.0,400.0,Member contributions for T-shirts,"We do not fund T-shirts, so members should pay for these"
"",-15250.0,-15700.0,-15700.0,"",""

Administrative Costs,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Posters and flyers for advertising campus-wide events and fundraisers,
Uniforms (+),400.0,400.0,400.0,T-shirts - Represent Â鶹´å NSBE on and off campus and at regional and national conferences,
"",500.0,500.0,500.0,"",""

Conferences,"","","","",""
Conference/Tournament Reg Domestic (+),2000.0,2000.0,2000.0,"Regional Leadership Conference - Leadership training for newly elected/appointed executive board members. Fall semester, bus/rental car and hotel accommodations for ~10 people (3/room)",
Conference/Tournament Reg Domestic (+),4000.0,4000.0,4000.0,"Fall Regional Conference - where regional competitions are held to prepare for nationals. Fall semester, charted bus and hotel accommodations for 20-30 people (4/room)",
Conference/Tournament Reg Domestic (+),7000.0,7000.0,7000.0,"National Convention - for national org business, elections, and legislation (for which we have 2 votes). Spring semester, bus or plane and hotel accommodations for 20-30 people (4/room).",
"",13000.0,13000.0,13000.0,"",""

Programs and Activities,"","","","",""
Refreshments (+),500.0,500.0,500.0,General Body Meetings - inform gbody about what is going on nationally and organize for campus events. Also bring in companies to present/recruit,
Refreshments (+),600.0,600.0,600.0,"Corporate Mixers - Joint with SHPE, 2 mixers with company reps who attend TOC and EOC",
Refreshments (+),800.0,800.0,800.0,Tutoring/Mentoring Programs - (includes College Prep Workshop) - mentoring programs for freshmen and local HS students throughout the year,
Refreshments (+),100.0,100.0,100.0,"Multicultural Welcome BBQ - costs split with several cultural orgs for food and entertainment (usually DJ). Fall Semester, 100+ people",
Refreshments (+),300.0,300.0,300.0,"Joint Social Events with SWE, SHPE, SPIRIT, SALSA, BGSO, BBA, IMPACT, etc.",
Refreshments (+),400.0,400.0,400.0,"End of Year Banquet - Funded by corporate sponsors. Awards given to notable members, advisors, and benefactors",
"",2700.0,2700.0,2700.0,"",""