"","",Students for the Exploration and Development of Space,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),100.0,100.0,100.0,Membership dues will be collected: $5 in the fall and $5 in the spring,cover t shirts with membership dues
Events and Activities (-),200.0,200.0,200.0,Fundraising throughout the entire year is estimated to receive $200.00. This is through multiple fundraising initiatives.,""
Donations/Contributions (-),360.0,360.0,360.0,DOSA funding for registration for 4 officers to attend the SEDS National Conference,""
Donations/Contributions (-),760.0,760.0,760.0,Student Activities funding to cover $190.00 of the airfare for 4 officers to attend the conference. ,""
Donations/Contributions (-),1000.0,1000.0,1000.0,Donations from individual departments (such as Mechanical Engineering and Physics) to attend the SEDS National Conference,""
Donations/Contributions (-),800.0,800.0,800.0,Each member attending the SEDS National Conference will be expected to contribute at least $200.00 each to their trip costs,""
Donations/Contributions (-),1000.0,1000.0,1000.0,Apply to SURG grant in order to help build the microgravity experiment for the academic year,""
Events and Activities (-),100.0,100.0,100.0,3 different speaker events will be held throughout the year for the campus community. $2 admission fee for nonmembers.,""
"",-4320.0,-4320.0,-4320.0,"",""

SpaceVision: SEDS National Conference,"","","","",""
Lodging Domestic (+),460.0,180.0,180.0,Hotel cost for 3 nights for the officers to attend the national conference (4 members),$60/room/night
Airfare Domestic (+),2400.0,2400.0,2400.0,"Airfare for 4 members to attend the conference (assuming the cost of the flight is equal to the cost of the flight for SpaceVision 2011 = 600.00) Depending on location of the conference for SpaceVision 2012, students may be able to rent a car or pay cheaper airfare",""
Conference/Tournament Reg Domestic (+),360.0,360.0,360.0,This will cover the $90.00 registration fee for 4 officers to attend the conference,""
"",3220.0,2940.0,2940.0,"",""

SEDS-USA,"","","","",""
Memberships and Dues (+),50.0,50.0,50.0,$50 national dues is submitted to SEDS-USA in the beginning of the fall semester. This money will be covered by SEDS-Â鶹´å membership dues as well as fundraising,""
"",50.0,50.0,50.0,"",""

High-Altitude Balloon Project,"","","","",""
Events and Activities (-),50.0,50.0,50.0,"Through a fundraising activity specifically for the High-altitude balloon project, $50.00 is hoped to be raised ",""
Equipment Repair (+),100.0,100.0,100.0,"In order to build the high-altitude balloon we need to buy a weather balloon, rope, helium, and subscribe to a tracking system online",""
"",50.0,50.0,50.0,"",""

General Body Supplies,"","","","",""
Refreshments (+),50.0,50.0,50.0,Refreshments and food for 1 General Body meeting in the fall semester will be provided to recruit new members to the club,""
Refreshments (+),50.0,50.0,50.0,Refreshments and food for 1 General Body meeting in the spring semester will be provided to recruit new members to the club,""
Office Supplies (+),50.0,50.0,50.0,For our educational programs (outreach) we need to purchase materials for our activities: ,""
Uniforms (+),75.0,75.0,75.0,15 shirts at $5 a shirt. Purchase shirts for the General Body in order to boost club spirit and create a sense of ownership,""
"",225.0,225.0,225.0,"",""

Microgravity Experiment,"","","","",""
Capital Equipment (+),800.0,800.0,800.0,Equipment for the microgravity project may cost up to $800.00 as it did for the past academic year,""
Consulting Services (+),500.0,500.0,500.0,Third Party Machining components for the Microgravity testbed,""
"",1300.0,1300.0,1300.0,"",""

Events,"","","","",""
Office Supplies (+),25.0,25.0,25.0,"Flyers, posters, etc for 3 different speaker events (former astronaut professor, space enthusiasts, etc)",""
Refreshments (+),100.0,100.0,100.0,Refreshments for 3 different speaker events,""
Refreshments (+),50.0,50.0,50.0,Space Movie Nights are held once a month. Popcorn and drinks will be provided.,""
"",175.0,175.0,175.0,"",""