"","",Fellowship of Christian Athletes,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),0.0,0.0,0.0,See budget for revenue.,""
"",0.0,0.0,0.0,"",""

General Expenses,"","","","",""
Food-Refreshments for General Body Meetings (+),450.0,300.0,300.0,"Food for weekly gatherings, purchased from grocery store or local dining establishments.  30 individuals/meeting, 30 meetings/yr.",""
Revenue-Donations/Other Income (-),150.0,0.0,0.0,Food donations from CCO (on-campus ministry organization) for general body meetings.  Generally supplied once every 4 meetings.,""
Equip-Clothing (+),400.0,400.0,400.0,"Group T-shirts (40@ $10/shirt, Underground Printing) because the name of our organization is changing from Fellowship of Christian Athletes to Carnegie Mellon Athlete Fellowship (we are breaking affiliation with the official national FCA organization).",""
Revenue-Membership Dues (-),150.0,150.0,150.0,We request that each individual pay for a portion of their T-Shirt.,""
Revenue-Fundraising Income (-),0.0,250.0,250.0,"",must breakeven on group tshirts 
"",550.0,300.0,300.0,"",""

Off-Campus Activity,"","","","",""
Travel-Gas (+),100.0,100.0,100.0,"Camping retreat at Bear Run Campground (45mi from Â鶹´å)--5 cars, 200 miles/car, 1/2 tank at $40/tank",""
Travel-Hotel and Lodging (+),150.0,150.0,150.0,Two nights camp site fee; 3 sites needed at $25/site,""
Ops-Program Expenses (+),275.0,275.0,275.0,Laser tag @ $11/person for 25 people at end of Fall semester,""
Revenue-Fundraising Income (-),150.0,275.0,275.0,Fundraising refreshment stand at soccer matches; will be used to cover some laser tag expenses. ,""
"",375.0,250.0,250.0,"",""

Advertising and Publicity,"","","","",""
Food Recruitment (+),40.0,40.0,40.0,Candy and other baked goods for fall and spring activities fair recruitment,""
Ops-Advertising and Publicity (+),50.0,50.0,50.0,Banner for club recruitment events and publicity,""
Ops-Program Expenses (+),30.0,30.0,30.0,Posters and poster supplies for supporting Â鶹´å's athletic teams during competition,""
Food Recruitment (+),75.0,75.0,75.0,Pizza for information session for prospective members at beginning of each semester,""
"",195.0,195.0,195.0,"",""