"","",Shotokan Karate Club,FY2015,"",""

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

Income and Revenue,"","","","",""
"",0.0,0.0,0.0,"",""

Fall Activities Fair,"","","","",""
Ops-General Supplies (+),10.0,10.0,10.0,"Printing brochures ($0.1 x 100) = $10
",""
Ops-General Supplies (+),20.0,20.0,20.0,Office Supplies ($4 x 5) = $20,""
"",30.0,30.0,30.0,"",""

Fall Kyu Test,"","","","",""
Ops-Gifts and Prizes (+),80.0,80.0,80.0,Karate Belts ($4 x 20),Covered by Revenue
"",80.0,80.0,80.0,"",""

Self Defense Primer,"","","","",""
Ops-General Supplies (+),40.0,40.0,40.0,"Office Supplies ($5 x 6) = $30
Printing Flyers ($0.5 x 20) = $10",""
Revenue-Fundraising Income (-),120.0,120.0,120.0,Training pass for participants ($3 x 40) = $120,""
"",-80.0,-80.0,-80.0,"",""

Training Supplies,"","","","",""
Equip-Non-Capital Equipment (+),160.0,160.0,160.0,"Weighted Arm Bands ($20 x 5) = $100
First Aid Kit replacement ($60 x 1) = $60",""
"",160.0,160.0,160.0,"",""

Special Events,"","","","",""
Travel-Rental Car (+),300.0,300.0,300.0,"""Spring in the South"" - Chapel Hill, NC (March) - 5 students, subsidy of $30 per head.
""Special Training"" - Amherst, MA (June) - 5 students, subsidy of $30 per head",""
Ops-Registration and Tournaments (+),360.0,300.0,300.0,"""Spring in the South"" - Chapel Hill, NC (March) - 3 students, subsidy of $60 per head.
""Special Training"" - Amherst, MA (June) - 3 students, subsidy of $60 per head
(Full registration is $350, this is only a subsidy (rest is out of pocket)",""
"",660.0,600.0,600.0,"",""

Fund Raising Sales,"","","","",""
Equip-Clothing (+),120.0,120.0,120.0,SKA T-shirts for fund raising ($6 x 20) = $120,Covered by Revenue
Revenue-Fundraising Income (-),200.0,200.0,200.0,T-shirt sales ($10 x 20) = $200,""
"",-80.0,-80.0,-80.0,"",""