"","",Life Matters,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),150.0,150.0,150.0,Bake sales,
Other Sales (-),300.0,300.0,300.0,T-shirt sales,
Events and Activities (-),1700.0,1700.0,1700.0,Dignity Dinner ,
Donations/Contributions (-),0.0,1570.0,1570.0,General Fundraising,"We don't know what else to cut, but we also can't fund more than this :("
"",-2150.0,-3720.0,-3720.0,"",""

"Advocacy, Awareness, Community Outreach","","","","",""
Paper Supplies (+),40.0,40.0,40.0,"Suicide prevention resources, particularly brochures to distribute",
Refreshments (+),20.0,20.0,20.0,Lollipops for suicide prevention tabling,
Capital Equipment (+),200.0,200.0,200.0,Educational fetal development models ,
Office Supplies (+),20.0,20.0,20.0,"Four (4) trifolds to present information on issues like suicide, human trafficking etc. to be used for tabling and late night",
"",280.0,280.0,280.0,"",""

General Body Meetings,"","","","",""
Printing & Publishing External (+),300.0,50.0,50.0,Printing event fliers and posters for movie screenings and events from Kinko's ,""
Refreshments (+),100.0,100.0,100.0,For weekly meetings,
Office Supplies (+),50.0,50.0,50.0,"Tape, stables, markers, paint, chalk",
"",450.0,200.0,200.0,"",""

Dare to Show,"","","","",""
Paper Supplies (+),50.0,50.0,50.0,"Pregnancy resources: brochures, stickers",
Printing & Publishing External (+),200.0,50.0,50.0,Flyers for events ,""
Refreshments (+),100.0,100.0,100.0,Food and drinks for Pregnancy Resource Forums (2),
Lecture Fees and Honorariums (+),300.0,300.0,300.0,For two (2) local panelists for Pregnancy Resource Forums (speakers from Roselia Pregnancy Crisis Center),
"",650.0,500.0,500.0,"",""

Special Events,"","","","",""
Lecture Fees and Honorariums (+),1000.0,1000.0,1000.0,"Half cost for two (2) speakers.  One speaking on the topic of China's One Child Policy, the other from the Life Training Institute ",
Lodging Domestic (+),500.0,0.0,0.0,For two (2) speakers,""
Student Programs-Other Expense (+),300.0,300.0,300.0,Screening rights for movies (Stoning of Soraya M; Maafa 21; and/or Juno),
Student Programs-Other Expense (+),300.0,0.0,0.0,AB fee for screening movies,This doesn't cost anything
Airfare Domestic (+),500.0,500.0,500.0,For two (2) speakers coming from East Coast,
"",2600.0,1800.0,1800.0,"",""

Letter Writing Campaign (2),"","","","",""
Postage (+),132.0,0.0,0.0,Three hundred (300) letters/year,No local impact
Paper Supplies (+),20.0,0.0,0.0,Paper for letters,""
Office Supplies (+),35.0,0.0,0.0,Envelopes,""
"",187.0,0.0,0.0,"",""

Students for Life of America Conference,"","","","",""
Conference/Tournament Reg Domestic (+),320.0,160.0,160.0,Conference fees for eights (8) people,We recommend that 4 people go or increase fundraising
Other Travel Domestic (+),160.0,80.0,80.0,Bus tickets for eight (8) people,""
Lodging Domestic (+),250.0,120.0,120.0,Hotel for two (2) nights for eight (8) people,60/night
"",730.0,360.0,360.0,"",""

Annual Dignity Dinner,"","","","",""
Campus Dining Services (+),1000.0,1000.0,1000.0,Catering for benefit dinner for 50 people,
Campus Security (+),180.0,180.0,180.0,Fees for security guard,
"",1180.0,1180.0,1180.0,"",""