"","",Cosplay@�鶹��,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),150.0,150.0,150.0,Voluntary fees ($5/year) by members for access to club materials and equipment.,Covers 41% of Refreshments for Events
Revenue-Fundraising Income (-),150.0,150.0,150.0,"Valentine's Day bake sale (sweets, baked goods, etc.).",Covers 41% of Refreshments for Events
Revenue-Fundraising Income (-),350.0,350.0,350.0,"Handmade gift sales (hats, accessories, etc) for the holiday season.",$60 to cover remaining 18% of Refreshments for Events
Revenue-Fundraising Income (-),200.0,200.0,200.0,"Sales from Fall cafe event (food, drink, games).",""
Revenue-Fundraising Income (-),300.0,300.0,300.0,"Sales from Spring cafe event (food, drink, games).",""
Revenue-Membership Dues (-),0.0,0.0,0.0,None,"“The JFC will fund $100 per semester for food for rush/recruitment, $200 per semester for food at events, $5 per person per semester for food for general body meetings, and $15 per person per event for food at a cultural event, at a cap to 2 events.”"
Revenue-Fundraising Income (-),0.0,0.0,0.0,None,"As a new organization, in order to prove stability, it is recommended that you do not receive more than $1,000 during their first fiscal year."
"",-1150.0,-1150.0,-1150.0,"",""

General Expenses,"","","","",""
Capital Expense Fund (+),50.0,50.0,50.0,"Sewing portable storage box for supplies (needles, scissors, measuring tape, pins.), and thread storage box that will be available to paying members at each meeting.",""
Capital Expense Fund (+),50.0,50.0,50.0,"Fabric scissors, rotary cutters, pins, needles, bobbins available to paying members at each meeting.",""
Travel-Gas (+),40.0,40.0,40.0,Gas for trips (2-3 times per semester) to local fabric store for members' projects.,""
Ops-General Supplies (+),50.0,50.0,50.0,Muslin fabric for drafting and planning costume patterns.,""
Capital Expense Fund (+),400.0,200.0,200.0,Sewing machines (2 @ $200),""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,"Activities Fair flyers, posters, and chalk for each semester.",""
Capital Expense Fund (+),95.0,95.0,95.0,Igloo Glide 110 Quart Cooler to store food and drinks during cafe events and fundraisers,""
"",130.0,130.0,130.0,"",""

Fall Cafe,"","","","",""
Ops-Decorations (+),70.0,70.0,70.0,"Themed decorations (table cloths, colored plates/napkins/etc, fabrics to decorate chairs and walls, etc).",""
Food-Refreshments for Events (+),200.0,200.0,200.0,"Ingredients for Japanese-style cafe foods for 70-100 people (baking and dessert ingredients, rice, vegetables, meat, drinks).",""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,Posters and flyers for event.,""
Ops-AB Tech (+),15.0,15.0,15.0,Sound equipment for music to support cafe theme and atmosphere.,""
Ops-Gifts and Prizes (+),90.0,90.0,90.0,Prizes for games ($80) and printing of photos from photo booth (4x6 prints @ $0.15 = $10).,""
Food Recruitment (+),30.0,30.0,30.0,Promotional food samples during tabling.,""
"",445.0,445.0,445.0,"",""

Spring Cafe,"","","","",""
Ops-Event Supplies (+),250.0,250.0,250.0,Fabric for costumes that servers will wear.,""
Food-Refreshments for Events (+),400.0,400.0,400.0,"Ingredients for Japanese-style foods for 150+ people (baking and dessert ingredients, rice, meat, vegetables, meat, drinks).",""
Ops-Decorations (+),100.0,100.0,100.0,"Themed decorations (table cloths, colored plates/napkins/etc, fabrics to decorate chairs and walls, etc).",""
Ops-AB Tech (+),15.0,15.0,15.0,Sound equipment for music to support cafe theme and atmosphere.,""
Ops-�鶹��TV (+),75.0,75.0,75.0,Projector and screen rental for music videos that support cafe theme.,""
Ops-Advertising and Publicity (+),40.0,40.0,40.0,Posters and flyers for event.,""
Ops-Gifts and Prizes (+),90.0,90.0,90.0,Prizes for games ($80) and printing of photos from photo booth (4x6 prints @ $0.15 = $10).,""
Food Recruitment (+),30.0,30.0,30.0,Promotional food samples during tabling.,""
"",1000.0,1000.0,1000.0,"",""

Travel,"","","","",""
Travel-Gas (+),100.0,100.0,100.0,Gas for travel to major anime conventions in Western PA and nearby states.,""
Ops-Registration and Tournaments (+),350.0,0.0,0.0,Registration for local convention (10 @ $35) to host club event such as maid cafe or panel. ,""
Travel-Hotel and Lodging (+),600.0,0.0,0.0,"Hotel for Tekko convention in Pittsburgh in April 4-6 (2 rooms, 2 nights @ $150/night). Allows for more involvement in the convention experience.",""
"",1050.0,100.0,100.0,"",""

Fundraising,"","","","",""
Food-Refreshments for Events (+),100.0,100.0,100.0,Ingredients for Valentine's Day baked goods and drinks fundraiser.,""
Ops-Event Supplies (+),150.0,150.0,150.0,"Materials for handmade fundraiser (fleece hats, accessories, etc.)",""
"",250.0,250.0,250.0,"",""