"","",Ballroom Dance Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Membership and Dues (-),7000.0,7000.0,7000.0,[Lessons] $25/semester for students; $35 for non-students + $10/additional level lesson they take,""
Membership and Dues (-),1250.0,1250.0,1250.0,[Summer Lessons] $3/hour lesson or $15 for whole summer,""
Membership and Dues (-),1200.0,1200.0,1200.0,[Salsa Lessons] $5 per 2 hr lesson,""
Events and Activities (-),500.0,600.0,600.0,[Halloween Ball] Ticket Sales ($10/person x 50 people),cover cost of food at  this event
Events and Activities (-),720.0,720.0,720.0,[Valentine's Day Ball] Ticket Sales ($12/person x 60 people),""
Donations/Contributions (-),100.0,100.0,100.0,From local businesses and Alumni.,""
Conference Fees (-),9600.0,12000.0,12000.0,[Contributions] Competition team members contribute $40/competition x 40 people x 6 competitions for travel costs. ,"charge real cost per tournament, on average, $50 should be the price charged"
"",-20370.0,-22870.0,-22870.0,"",""

Professional Dance Instruction,"","","","",""
Professional Services (+),360.0,360.0,360.0,[Workshops] 2 per semester for 2 hrs each at $90/hr,""
Professional Services (+),2160.0,2160.0,2160.0,[Newcomer Lessons] 1 hrs per week for 24 weeks at $90/hr,""
Professional Services (+),3240.0,3240.0,3240.0,[Bronze Lessons] 1.5 hrs per week for 24 weeks at $90/hr,""
Professional Services (+),3240.0,3240.0,3240.0,[Silver Lessons] 1.5 hrs per week for 24 weeks at $90/hr,""
Professional Services (+),2160.0,2160.0,2160.0,[Social Lessons] 1 hrs per week for 24 weeks at $90/hr,""
"",11160.0,11160.0,11160.0,"",""

Competitions,"","","","",""
Lodging Domestic (+),770.0,770.0,770.0,[Ohio Star Ball] 7 Hotel rooms for 2 nights in Columbus OH,""
Lodging Domestic (+),770.0,770.0,770.0,[Arnold Dancesport] 7 Hotel Rooms for 2 nights in Columbus OH,""
Lodging Domestic (+),385.0,385.0,385.0,[Ohio State] 7 Hotel Rooms for 1 night in Columbus OH,""
Rental Car Domestic (+),3000.0,3000.0,3000.0,4 Rental Cars for 5 competitions at $150/car,""
Conference/Tournament Reg Domestic (+),1400.0,1400.0,1400.0,[DC Dancesport Inferno] Registration fees for 40 people at $35/person,""
Conference/Tournament Reg Domestic (+),2800.0,2800.0,2800.0,[Ohio Star Ball] Registration fees for 40 people at $70/person,""
Conference/Tournament Reg Domestic (+),2000.0,2000.0,2000.0,[Arnold Dancesport] Registration fees for 40 people at $50/person,""
Conference/Tournament Reg Domestic (+),1800.0,1800.0,1800.0,[Steel City Classic] Registration fees for 40 people at $45/person,""
Conference/Tournament Reg Domestic (+),1400.0,1400.0,1400.0,[Penn State Keystone Classic] Registration fees for 40 people at $35/person,""
Conference/Tournament Reg Domestic (+),1400.0,1400.0,1400.0,[Ohio State] Registration fees for 40 people at $35/person,""
Other Travel Domestic (+),4800.0,4800.0,4800.0,[Gas and Tolls] 8 cars for 5 competitions at $120/car,""
"",20525.0,20525.0,20525.0,"",""

Halloween Ball,"","","","",""
Meals Domestic (+),600.0,600.0,600.0,Catered Dinner $10/person for 60 people,same as last year
Professional Services (+),90.0,90.0,90.0,Professional taught lesson 1 hr,""
Other Supplies (+),50.0,50.0,50.0,Decorations and other printed materials,""
"",740.0,740.0,740.0,"",""

Valentine's Day Ball,"","","","",""
Meals Domestic (+),600.0,600.0,600.0,Catered Dinner $10/person for 60 people,""
Professional Services (+),90.0,90.0,90.0,Professional taught lesson 1 hr,""
Meals Domestic (+),80.0,80.0,80.0,Desserts and Beverages,""
Other Supplies (+),50.0,50.0,50.0,Decorations and other printed materials,""
"",820.0,820.0,820.0,"",""

Ballroom Rush,"","","","",""
Printing & Publishing External (+),210.0,100.0,100.0,[Flyers] Fall (1000 at $130) and Spring (500 at $80),in line with other groups
Paper Supplies (+),35.0,35.0,35.0,[Name Tags] 5 packs per semester at $3.50 per package ,""
Meals Domestic (+),250.0,250.0,250.0,[Barbecue] Food supplies for a free BBQ at the fence during Orientation week.,""
Meals Domestic (+),70.0,70.0,70.0,[Refreshments] Drinks and snacks during the event,""
"",565.0,455.0,455.0,"",""

Other,"","","","",""
Uniforms (+),300.0,300.0,300.0,[DS Costumes] To perform at Dancer's Symposium each semester. Costumes kept in club closet for recycling at future events and competitions. $150/semester ,""
Internet Services - External (+),50.0,50.0,50.0,[Website] Yearly payment for cmubdc.org website and domain name,""
Office Supplies (+),45.0,45.0,45.0,[Membership cards] $15 for 100 cards 3 sessions a year,""
Office Supplies (+),50.0,50.0,50.0,[Misc.] Replacement markers; keys; microphone; batteries; etc...,""
Paper Supplies (+),100.0,0.0,0.0,[Copying] Schedules; registration; attendance sheets; posters; etc...,internal
"",545.0,445.0,445.0,"",""