"","",Impact Movement,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),500.0,500.0,500.0,"Income from fundraising (ex. Chic Fil A, bake sales, etc).  Mainly during the spring and will raise at most $75 each time",
Donations/Contributions (-),500.0,500.0,500.0,Donations from local churches and alumni,
Donations/Contributions (-),2000.0,2000.0,2000.0,DOSA funding for Impact National Conference registration fees and for Black History Month Event,
Donations/Contributions (-),600.0,600.0,600.0,SDC funding for Black History Month Event,
Donations/Contributions (-),2250.0,2250.0,2250.0,Personal fundraising (through support letters) and personal contribution towards travel to the Impact Movement National Conference.  For ten students to attend. $450 roundtrip flight from BMI to MSY ,
"",-5850.0,-5850.0,-5850.0,"",""

Fundraisers,"","","","",""
Printing & Publishing External (+),75.0,75.0,75.0,Printing of organization newsletters in order to publicize and to encourage donations,
Meals Foreign (+),250.0,250.0,250.0,Chic Fil A Resale,
"",325.0,325.0,325.0,"",""

Black History Month Event,"","","","",""
Lecture Fees and Honorariums (+),1500.0,1500.0,1500.0,Contracted honorariums for performers or speakers invited to the event,
Rental-Equipment (+),400.0,400.0,400.0,"AB Tech, sound and light reinforcement",
Airfare Domestic (+),750.0,750.0,750.0,"Travel costs for artists and performers, which may include costs for artist traveling by car as well",
Lodging Domestic (+),600.0,600.0,600.0,Hotel costs for traveling artists and performers,
Campus Security (+),400.0,400.0,400.0,Security in order to accommodate up to 400 people for four hours,
Refreshments (+),400.0,200.0,200.0,Food for the artists,In line with last year
"",4050.0,3850.0,3850.0,"",""

Food,"","","","",""
Student Programs-Other Expense (+),200.0,200.0,200.0,Soul Food Night during the first six weeks of the school year,
Student Programs-Other Expense (+),150.0,50.0,50.0,Food for the equivalent of weekly G-body meetings,1 meeting/semester
"",350.0,250.0,250.0,"",""

National Impact Events,"","","","",""
Other Travel Domestic (+),500.0,500.0,500.0,Travel Costs for Impact Leaders Institute (a weekend training for upcoming leaders of the Impact Movement's Â鶹´å chapter),
Other Travel Domestic (+),2250.0,2250.0,2250.0,"Subsidy for travel costs to the Impact Movement National Conference in New Orleans, LA. Estimate for 10 students. The 2011 conference will have a greater focus on community service",
"",2750.0,2750.0,2750.0,"",""

Advertising,"","","","",""
Copying and Reproduction External (+),150.0,150.0,150.0,"General informational flyers, as well as color flyers for fundraisers, events and the Black History Month Concert.  100 posters for the concert is an estimated $80.  We typically print over 100 flyers",
"",150.0,150.0,150.0,"",""