"","",Treblemakers,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),180.0,180.0,180.0,Apple cider sale: expected to sell 120 cups for $1.50 each,""
Events and Activities (-),160.0,160.0,160.0,Popsicle sale: expected to sell 160  popsicles at 2 for $1,""
Other Sales (-),100.0,100.0,100.0,Working at the TOC,""
"",-440.0,-440.0,-440.0,"",""

Publicity,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Advertising for events(concerts/auditions/fundraisers),""
"",50.0,50.0,50.0,"",""

Group Retreat,"","","","",""
Refreshments (+),200.0,200.0,200.0,Lunch and drinks for day retreat to Schenley Park,""
"",200.0,200.0,200.0,"",""

Concert,"","","","",""
Rental-Equipment (+),100.0,100.0,100.0,Equipment and services from ABTech,""
Refreshments (+),100.0,100.0,100.0,"Snacks and drinks for concert attendees (for free, because this will be our first self-hosted concert.  We plan on charging for concerts in the future).",""
"",200.0,200.0,200.0,"",""

Uniforms,"","","","",""
Uniforms (+),75.0,75.0,75.0,"Silver ties for male members to wear at formal concerts.  These will belong to the group itself to have for the future, not the individual members.  15 ties to be purchased on Amazon.com.",""
Uniforms (+),165.0,165.0,165.0,"Treblemakers t-shirts for new group members, used as uniforms at casual concerts. Estimated 11 shirts still needed at $15/shirt.  (20 shirts have already been purchased with fundraising revenue from this past year).",""
"",240.0,240.0,240.0,"",""

Rehearsals,"","","","",""
Non-capital Equipment (+),15.0,15.0,15.0,Pitch pipe to be purchased on Amazon.com,""
Non-capital Equipment (+),70.0,30.0,30.0,Binders for members' music,walmart
"",85.0,45.0,45.0,"",""

Fundraising Events,"","","","",""
Refreshments (+),10.0,10.0,10.0,500 Styrofoam cups for cider sale,""
Refreshments (+),70.0,70.0,70.0,Apple cider mix for cider sale,""
Refreshments (+),60.0,60.0,60.0,Popsicles for popsicle sale,""
"",140.0,140.0,140.0,"",""