"","",Global Medical Brigades,FY2014,"",""

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

Income and Revenue,"","","","",""
Capital Expense Fund (+),0.0,0.0,,Sample Line Item,
"",0.0,0.0,0.0,"",""

Medical Brigade Trip-Revenue,"","","","",""
Revenue-Outside Funding (-),1000.0,0.0,0.0,Bhangra in the Burgh Student Service Grant (estimated from amount granted in FY2013).,Don't count on this
Revenue-Donations/Other Income (-),65000.0,0.0,0.0,"Estimated value of medications donated from Brother's Brother Foundation, local hospitals, and other medical relief organizations (including from Rite-Aid medication drives).",In kind donation….not counted in cash flow
Revenue-Donations/Other Income (-),6500.0,6500.0,6500.0,Donations from students' family members and friends (about $250 per student expected). 26 students expected.,""
Revenue-Membership Dues (-),6500.0,6500.0,6500.0,Second deposit from all members ($250 per student) to secure airplane tickets.,""
Revenue-Membership Dues (-),6500.0,6500.0,6500.0,First deposit from all members ($250 per student) to secure a spot on the trip.,""
Revenue-Outside Funding (-),5000.0,5000.0,5000.0,"Support from the Mellon College of Science (for MCS students only, estimated from amount granted in FY2013)",""
Revenue-Outside Funding (-),3000.0,0.0,0.0,"Carnegie Institute of Technology Study Abroad Grant (For CIT students only, estimated)",Don't count on this
Revenue-Outside Funding (-),4500.0,0.0,0.0,Tartan's Abroad Group Travel Grant (estimated),Don't count on this
Revenue-Outside Funding (-),4000.0,4000.0,4000.0,"Grant support from other sources (pharmaceutical companies, foundations, etc.)",""
Revenue-Donations/Other Income (-),0.0,8500.0,8500.0, ,Find other Â鶹´ĺ sources of income or outside sources of revenue
"",-102000.0,-37000.0,-37000.0,"",""

Medical Brigade Trip- Expenses,"","","","",""
Travel-Airfare Foreign (+),18200.0,18200.0,18200.0,Airfare is estimated to be about $700 per student.,""
Travel-Other (+),24180.0,24180.0,24180.0,"In-country costs is $930 per student and covers food, lodging, security, and transportation.",""
Ops-Program Expenses (+),65000.0,0.0,0.0,Estimated value of medications brought abroad to stock our clinic's pharmacy.,In Kind donation…not counted through cash flow
Travel-Other (+),650.0,0.0,0.0,Cost of obtaining International Student Identity Cards (ISIC) for all students. ISIC serves as insurance while abroad and all students are required to purchase it by the Office of International Education.,personal expense
Travel-Other (+),2600.0,0.0,0.0,Costs of obtaining necessary vaccinations and anti-malarial medications for all students before traveling abroad.,personal expense
"",110630.0,42380.0,42380.0,"",""

Local Brigade- Revenue,"","","","",""
Revenue-Outside Funding (-),300.0,300.0,300.0,Estimated grant support from Andrew Carnegie Scholars to purchase necessary medication and equipment for local brigades.,""
Revenue-Donations/Other Income (-),1000.0,0.0,0.0,Estimated value of medications and medical supplies donated from Allegheny General Hospital and other hospitals for local brigades.,In kind donation….not included in cash flow
"",-1300.0,-300.0,-300.0,"",""

Local Brigade-Expenses,"","","","",""
Ops-Program Expenses (+),1300.0,300.0,300.0,Estimated value of medications and medical supplies needed to stock clinic at local brigade.,""
"",1300.0,300.0,300.0,"",""

Community/Campus Outreach-Revenue,"","","","",""
Revenue-Fundraising Income (-),1000.0,1000.0,1000.0,Revenue from group fundraising activities (food sales) on campus.,""
"",-1000.0,-1000.0,-1000.0,"",""

Community/Campus Outreach-Expenses,"","","","",""
Ops-Event Supplies (+),300.0,300.0,300.0,Cost of preparing for fundraising events.,""
"",300.0,300.0,300.0,"",""

Management Costs,"","","","",""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,Costs of printing flyers for Rite-Aid Drives and fundraisers.,""
"Ops-Non-Promotional Paper, Printing, and Pub. (+)",30.0,30.0,30.0,Costs of printing thank you letters and pictures for our supporters.,""
"Ops-Charges, Fees and Fines (+)",1000.0,1000.0,1000.0,Money set aside to pay off our group debt; inherited from previous executive board leadership.,""
"",1080.0,1080.0,1080.0,"",""