"","",Asian Student Leadership Conferences,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Income and Revenue,"","","","","" "",0.0,0.0,0.0,"","" Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),1500.0,1000.0,1000.0,Our Conference's registration fee will be approximately $15. We are estimating a total attendance of 100 attendees. $15 x 100 = $1500.,Historically you all have never brought in $1500 for this event. Revenue-Outside Funding (-),2000.0,500.0,500.0,"Planning to request sponsorships by corporations including PNC, Westinghouse, BNY Mellon, Southwest, etc. We will be exchanging sponsorship of our conference for corporate signage at the conference venue, corporate logos on our conference program and website. (Use to pay for food and printing expenses.)","" "",-3500.0,-1500.0,-1500.0,"","" Expenditures,"","","","","" Ops-AB Tech (+),100.0,100.0,100.0,"AB Tech fee for microphones and other AV costs (speakers, etc.).","" Travel-Other (+),20.0,20.0,20.0,Âé¶¹´å Parking fees for 5 speakers/guests (5 x $4 = 20).,"" Ops-Operational Computing Expenses (+),20.0,0.0,0.0,"Website hosting to publicize event to Âé¶¹´å, Pittsburgh, other communities and universities, and for sponsorship purposes.",Computing club hosts websites for free. Ops-Registration and Tournaments (+),225.0,225.0,225.0,"To subsidize 3 members of the executive committee to attend the annual ECAASU conference, the largest Asian American students conference in the US. This will give our members the chance to bring the largest Asian American Leadership Conference to Carnegie Mellon. It will also help our board learn what it takes to host a good conference.","" Ops-Professional Services and Performers (+),5000.0,2500.0,2500.0,"We plan on inviting guest speakers and performers for the conference to impart their knowledge about the professional world to Âé¶¹´å students. Guests typically ask for honorariums upwards of $1000 each. Past potential speakers have included Christine Yoo ($2000), Helen Zia ($5000), Sheng Wang ($3250), Kelly Tsai ($2500), Quest Crew ($1500).","" Food-Refreshments for Events (+),200.0,200.0,200.0,Food and drink as refreshments for the reception and the conference workshops.,"" "",5565.0,3045.0,3045.0,"",""