"","",Carnegie Mellon Raasta,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Rental and Sales Income (-),150.0,150.0,150.0,Wedding performance in Hindu Temple. 1 per year average based on previous experience.,revenue allocated to fund travel
Revenue-Fundraising Income (-),1681.5,1681.5,1681.5,Fundraising through psych experiments and bake sales,Revenue allocated to fund travel
Revenue-Membership Dues (-),1360.0,1360.0,1360.0,$85 * 16 members,Revenue allocated to fund travel
Revenue-Donations/Other Income (-),1525.0,1525.0,1525.0,"Donations from local stores and businesses (ie Kohli's Indian Imports, dance studios, etc.). Based on previous years. ",Revenue allocated to fund travel
Revenue-Rental and Sales Income (-),0.0,525.0,525.0, ,JFC subsidizes 25% of uniforms ($700 total cost * .75 = 525)
Revenue-Membership Dues (-),0.0,0.0,0.0, ,"The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year. "
"",-4716.5,-5241.5,-5241.5,"",""

Raas Chaos (Washington D.C.),"","","","",""
Ops-Registration and Tournaments (+),400.0,400.0,400.0,"Registration Fee is $25/person for 16 members
(Went this past year)",""
Travel-Rental Car (+),800.0,800.0,800.0,"12-person rental van, 5-person rental car, 3 day rental",""
Travel-Gas (+),200.0,200.0,200.0,For both cars to and from DC. ,""
"",1400.0,1400.0,1400.0,"",""

"SurvivoRaas (Storrs, Connecticut)","","","","",""
Travel-Other (+),800.0,800.0,800.0,"Registration Fee is $50/person for 16 members
(Went this past year)",""
Travel-Rental Car (+),800.0,800.0,800.0,"12-person rental van, 5-person rental car, 3 day rental",""
Travel-Gas (+),200.0,200.0,200.0,For both cars to and from Storrs,""
"",1800.0,1800.0,1800.0,"",""

"Garba With Attitude(Irvine, CA)","","","","",""
Travel-Other (+),800.0,0.0,0.0,"$50 per person * 16 people
(had to reject invitation to this one this year due to funding. We think we'll get in next year as well). ","Will fund 3 trips this year. Go do well, and next year JFC may fund more."
Travel-Airfare Domestic (+),5600.0,0.0,0.0,"350 per person * 16 people
",""
"",6400.0,0.0,0.0,"",""

Nachte Raho(Iowa City),"","","","",""
Ops-Registration and Tournaments (+),150.0,150.0,150.0,"Standard registration fee per team 
(Decided not to attend this past year due to funding.)",""
Travel-Hotel and Lodging (+),720.0,720.0,720.0,$90 (cost per room) * 2(number of nights) * 4(# rooms/16 people),""
Travel-Rental Car (+),800.0,800.0,800.0,"12-person rental van, 5-person rental car, 3 day rental",""
Travel-Gas (+),200.0,200.0,200.0,Gas for two cars,""
"",1870.0,1870.0,1870.0,"",""

Other,"","","","",""
Equip-Uniforms (+),700.0,700.0,700.0,$500 (Costumes from India)  + 200 (Props). Necessary each year to fit the show being done. Custom ordered from India because of the tradition involved in the costumes and specificity of the craftsmanship.,""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,"Mixed music from professional DJ . Changes each year, based on the show.",""
Ops-Registration and Tournaments (+),550.0,550.0,550.0,"Initial Application fees for all of the competitions we apply to (Apply to 12 competitions, usually get in to about 5)",""
"",1450.0,1450.0,1450.0,"",""

"Raas Mania (Urbana, IL)","","","","",""
Travel-Other (+),800.0,0.0,0.0,Registration Fee is $50/person for 16 members,"Will fund 3 trips this year. Go do well, and next year JFC may fund more."
Travel-Rental Car (+),800.0,0.0,0.0,"12-person rental van, 5-person rental car, 3 day rental",""
Travel-Gas (+),200.0,0.0,0.0,For both cars,""
"",1800.0,0.0,0.0,"",""