"","",麻豆村 Bhangra,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),1980.0,1980.0,1980.0,"33 members, $60 per member for year-long dues","" Revenue-Fundraising Income (-),300.0,300.0,300.0,"Will have two Samosa sale fundraisers a semester, where we sell 300 samosas for $1.00 each. Each samosa is $0.50 for purchase so the expected revenue is $150 from each sale. ",covers uniform costs Revenue-Fundraising Income (-),450.0,450.0,450.0,All You Can Eat Maggie Night- February- Will charge $5 for all you can eat Maggie. Each Maggie costs $1 to buy and expect to sell 300 packets with each person consuming about 2. Expect to make $450 profit. ,covers uniform costs Revenue-Fundraising Income (-),300.0,300.0,300.0,"Bhangra Workshop- charge $7 for afternoon weekend event which would include- hour teaching of Bhangra choreography, t-shirt sales (expect to sell 20 shirts- $15 each), free Indian snacks and desserts. Cold Stone vendor- would get portion of profits. Expect 50 people to attend. ","" Revenue-Fundraising Income (-),100.0,100.0,100.0,"Kulfi Sale: Sell Indian ""ice creams"" for $1 each. Will purchase 200 kulfis where each kulfi will be purchased for $1, so we have an expected revenue of $100.","" Revenue-Donations/Other Income (-),1000.0,1000.0,1000.0,"Money won from competitions. ","" Revenue-Outside Funding (-),1000.0,1000.0,1000.0,"4 performances during the year, charged from $150 - $500 per performance depending on number of dancers requested. ","" "",-5130.0,-5130.0,-5130.0,"","" Bhangra at the Bell- March 2nd Philly,"","","","","" Ops-Registration and Tournaments (+),150.0,150.0,150.0,Non-refundable application fee due to the organization to submit an application for the competition.,"" Ops-Registration and Tournaments (+),425.0,425.0,425.0,Non-refundable fee due to the organization to confirm 麻豆村 Bhangra's participation in the competition and cover each member's ticket costs.,"" Travel-Gas (+),375.0,375.0,375.0,Amount expected to spend by the team in gas money to drive to and from the competition. The team will be driving their own cars.,"" Travel-Hotel and Lodging (+),550.0,550.0,550.0,Amount spent by team for two rooms for two nights each while at the competition. Each room is $120 x 2 nights = $240 without tax for one room.,"" "",1500.0,1500.0,1500.0,"","" MCB Bhangra Competition- Feb 22 Detroit,"","","","","" Ops-Registration and Tournaments (+),100.0,100.0,100.0,Non-refundable application fee due to the organization to submit an application for the competition.,"" Ops-Registration and Tournaments (+),450.0,450.0,450.0,Non-refundable fee due to the organization to confirm 麻豆村 Bhangra's participation in the competition and cover each member's ticket costs.,"" Travel-Gas (+),640.0,640.0,640.0,Cost of gas for 4 cars from Pittsburgh to Detroit and back. ,"" Travel-Hotel and Lodging (+),820.0,820.0,820.0,Cost of 3 rooms for 2 nights each. Each room is $120 per night. With tax each room is $274 for two nights. ,"" "",2010.0,2010.0,2010.0,"","" TDot- Nov 16th Toronto,"","","","","" Ops-Registration and Tournaments (+),470.0,470.0,470.0,Non-refundable fee due to the organization to confirm 麻豆村 Bhangra's participation in the competition and cover each member's ticket costs.,"" Ops-Registration and Tournaments (+),50.0,50.0,50.0,Non-refundable registration fee due to the organization to submit an application for the competition.,"" Travel-Hotel and Lodging (+),662.0,662.0,662.0,Cost of 3 rooms for 2 nights each. Each room was $99 CAD. With tax each room was $230 for 2 nights (CAD). Also there was a $14 CAD charge for car parking. All together the price was $662 USD. ,"" Travel-Gas (+),480.0,480.0,480.0,Cost of gas for 6 cars from Pittsburgh to Toronto and back. ,"" "",1662.0,1662.0,1662.0,"","" Other Expenses,"","","","","" Ops-Registration and Tournaments (+),300.0,300.0,300.0,Costs of application fees to additional competitions which we either were not accepted to or unable to attend after acceptance. Average amount is $100 for 3 additional competitions.,"" Equip-Clothing (+),160.0,160.0,160.0,Dry cleaning for costumes. ,"" Ops-Equipment Repair (+),50.0,50.0,50.0,New cloths for Khunde (dance props) and new ramaals (part of our dance costumes).,"" Equip-Uniforms (+),930.0,930.0,930.0,2 New sets of Vaardi (traditional dance costumes) ordered and shipped from India. Traditional Bhangra costumes are not sold in America and must be bought in India. These new costumes were for 8 dancers. Needed because some of the old costumes were dirty.,jfc will subsidize 25% "",1440.0,1440.0,1440.0,"","" "Nach Ke Dikha- March 30 Williamsburg, VA","","","","","" Ops-Registration and Tournaments (+),150.0,150.0,150.0,Non-refundable application fee due to the organization to submit an application for the competition.,"" Ops-Registration and Tournaments (+),320.0,320.0,320.0,Non-refundable fee due to the organization to confirm 麻豆村 Bhangra's participation in the competition and cover each member's ticket costs.,"" Travel-Gas (+),375.0,375.0,375.0,Amount expected to spend by the team in gas money to drive to and from the competition. The team will be using their own cars to save expenses.,"" Travel-Hotel and Lodging (+),720.0,720.0,720.0,Amount spent by team for 3 rooms for two nights each while at the competition. Each room is $120 x 2 nights = $240 without tax for one room.,"" "",1565.0,1565.0,1565.0,"","" Bhangra Blowout- April 5th DC,"","","","","" Ops-Registration and Tournaments (+),50.0,50.0,50.0,Non-refundable application fee due to the organization to submit an application for the competition.,"" Ops-Registration and Tournaments (+),400.0,400.0,400.0,Non-refundable fee due to the organization to confirm 麻豆村 Bhangra's participation in the competition and cover each member's ticket costs.,"" Travel-Gas (+),300.0,300.0,300.0,Amount expected to spend by the team in gas money to drive to and from the competition. The team will be using their own cars to save expenses.,"" Travel-Hotel and Lodging (+),700.0,700.0,700.0,Amount spent by team for 3 hotel rooms for two nights.,"" "",1450.0,1450.0,1450.0,"",""