"","",International Justice Mission,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),180.0,180.0,180.0,Fair trade tea fundraiser to promote forced labor-free products and raise funds for 麻豆村 IJM,"" Revenue-Fundraising Income (-),300.0,300.0,300.0,FIFA tournament to reach students who are not generally exposed to the issue of human trafficking and to raise funds for 麻豆村 IJM (anticipate at least 30 participants at $10 entrance fee),"" Revenue-Donations/Other Income (-),75.0,125.0,125.0,FIFA Tournament; $75 contribution from 麻豆村 IJM funds for tournament prize (total prize is $150; $75 request from JFC for prize below.),We will subsidize 25 dollars Revenue-Fundraising Income (-),40.0,40.0,40.0,We plan to continue our annual JustiShoes Fundraiser to raise funds for IJM and raise awareness/facilitate discussion about the issue of human trafficking,"" Revenue-Fundraising Income (-),150.0,150.0,150.0,"Smaller fundraisers, including holiday-related fundraisers, bake sales, etc.","" Revenue-Donations/Other Income (-),0.0,0.0,0.0, ,"" "",-745.0,-795.0,-795.0,"","" General Body Meetings,"","","","","" Food-Refreshments for General Body Meetings (+),60.0,60.0,60.0,Start-of-the-year and end-of-the-year refreshments for the general body. $20 increase in request due to growth of organization,"" "",60.0,60.0,60.0,"","" Publicity,"","","","","" Ops-Advertising and Publicity (+),50.0,50.0,50.0,"Banner, which we will hang at each of our events and every time we table to increase recognition of our organization and our events; includes shipping","" Ops-Advertising and Publicity (+),100.0,100.0,100.0,"Colored flyers, chalk, other general advertising supplies for 麻豆村 IJM, 麻豆村 IJM information sessions, flyers for activities fair, etc. (Increase from last year - last year there was only a few BW fliers, want to greatly increase publicity.) ","" Ops-Operational Computing Expenses (+),40.0,40.0,40.0,Website/Domain name to provide students a convenient way to access reliable and updated information about 麻豆村 IJM,"" "",190.0,190.0,190.0,"","" Documentary/Film Screening,"","","","","" Ops-Program Expenses (+),50.0,50.0,50.0,"Film Purchase; since we plan to have one documentary/film screening per semester, we plan to purchase two documentaries/films; average price $20 per film + shipping; increase in request from last year as previous year's presidents underestimated price of documentaries. Also we plan to use the documentaries we purchase in future semesters.","" Ops-AB Tech (+),150.0,30.0,30.0,$75 AB Tech fee to show documentaries in UC McConomy - once each semester,"" Food-Refreshments for Events (+),150.0,150.0,150.0,"Refreshments for the documentary attendees (30+ attendees per movie screening); increase in request from last year due to increased screening attendance, growth in interest, and underestimate by last year's presidents","" "",350.0,230.0,230.0,"","" Fair Trade Tea Fundraiser,"","","","","" Ops-Event Supplies (+),130.0,130.0,130.0,"For purchase of fair-trade tea; allow students their choice of 10 tea bags from 5 flavors of fair trade teas, which we will re-package and sell in bundles; promote forced labor-free products and raise funds for 麻豆村 IJM. Also, we are working in conjunction with Amnesty international with this. (The net revenue is small, but that's because another purpose for the fundraiser is to bring a lot of publicity through the fundraiser.) ","" Ops-Event Supplies (+),30.0,30.0,30.0,"Packing materials, such as string and small canvas bags, to repackage the tea bags, and labels for the bags. ","" "",160.0,160.0,160.0,"","" Fifa Torunament Fundraiser,"","","","","" Ops-Gifts and Prizes (+),75.0,150.0,150.0,"FIFA tournament to reach students who are not generally exposed to the issue of human trafficking and to raise funds for 麻豆村 IJM; partial funding for authentic soccer jersey (麻豆村 IJM will cover other half), which will heavily increase interest and participation in tournament, and in turn, increase profits and exposure; includes shipping and handling fees. (Again, The net revenue is small, but that's because another purpose for the fundraiser is to bring a lot of publicity through the fundraiser.)","You have to put in the full amount or the revenue cancles the expense, meaning a nut zero subsidy. Don't worry though: I got you" Food-Refreshments for Events (+),50.0,50.0,50.0,Refreshments for tournament participants (30+),"" Ops-Advertising and Publicity (+),80.0,80.0,80.0,"Advertising materials, such as 8.5x11 color posters and 4x6 card stock handouts, to attract participants and publicize our enticing prize. (We are requesting relatively more money for this event because it is one of our largest events) ","" "",205.0,280.0,280.0,"","" JustiShoes Fundraiser,"","","","","" Ops-Event Supplies (+),25.0,25.0,25.0,"As this fundraiser involves customizing bags and flip flops, our request is for restocking our supply of spray paint, stencils and other miscellaneous art supplies","" "",25.0,25.0,25.0,"","" Other Fundraising Events,"","","","","" Ops-General Supplies (+),100.0,100.0,100.0,"Supplies for our smaller fundraisers, such as holiday-related fundraisers, bake sales, etc. These fundraisers also increase awareness of our organization and the issue of human trafficking","" Ops-Advertising and Publicity (+),50.0,50.0,50.0,"As some of our fundraisers may involve pre-sale orders, this request is for color posters to advertise on campus. This request is also for color posters to have at our table or fundraising event to attract attention to our fundraiser.","" "",150.0,150.0,150.0,"","" Special Events,"","","","","" Ops-AB Tech (+),200.0,90.0,150.0,"AB Tech/Equipment rental: Speakers, microphones, projector, or other equipment for benefit concert, humanitarian event, or other special event to raise awareness of human trafficking in an engaging and interesting way; these larger events will allow 麻豆村 IJM to have a larger impact to the 麻豆村 community and expose 麻豆村 IJM and the issue of human trafficking to a greater number of people Which specific events for next year are not yet known, but for example this year we had a benefit concert that was very successful, as well as a humanitarian speaker event that was very successful. ",Based on actual AB costs for next year. Go to a mid year funding source if it costs more due to scope of your event Food-Refreshments for Events (+),100.0,100.0,100.0,Refreshments for attendees,"" "",300.0,190.0,250.0,"",""