"","",Â鶹´å in Haiti,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Donations/Other Income (-),3000.0,3000.0,3000.0,Anticipated contribution from Tartan's Abroad Scholarship.,You should plan to bring in this amount of money whether or not you get the scholarship; Put towards travel
Revenue-Fundraising Income (-),1500.0,1500.0,1500.0,"Anticipated revenue from t-shirt sales, $15 per shirt, 100 shirts sold.",$800 to break even on tshirts; $100 toward Info-Session food; $600 towards travel
Revenue-Fundraising Income (-),0.0,11400.0,11400.0,None,"The JFC will fund hotels and travel with a cap at $150 per hotel room per night per four people, and a total cap of $250 per person traveling for the year."
Revenue-Fundraising Income (-),0.0,3015.0,3015.0,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."
"",-4500.0,-18915.0,-18915.0,"",""

Travel Expenses,"","","","",""
Travel-Airfare Foreign (+),7500.0,7500.0,7500.0,Plane tickets for 10 participants to Haiti.,""
Travel-Other (+),10000.0,10000.0,10000.0,"In country travel package compiled by Rea Dol, hostess. It includes transportation, translators, food, room and board, and security.The total cost is $1000 a person. ",""
Ops-General Supplies (+),1000.0,1000.0,1000.0,An insurance package from Angel Med Flight that will provide emergency transportation out of the country should the need arise.,""
"",18500.0,18500.0,18500.0,"",""

Fundraising Expenses,"","","","",""
Equip-Clothing (+),800.0,800.0,800.0,Anticipated costs for the design and sale of t-shirts for a t-shirt sale (each shirt costs approximately $7.99 to make).,""
Ops-Event Supplies (+),100.0,100.0,100.0,Anticipated expenditure for ingredients for bake sale.,""
Ops-Advertising and Publicity (+),50.0,50.0,50.0,"For supplies for printing posters, chalking, and potentially painting the fence throughout the course of the year. This will be used to advertise to gain new members and to advertise fundraising events.",""
"",950.0,950.0,950.0,"",""

Haiti Information Session,"","","","",""
Ops-Event Supplies (+),25.0,25.0,25.0,Information pamphlets to go along with a meeting which aims to educate participants of the current state of Haiti and the ways Â鶹´å students can become involved.,""
Food-Catering (+),500.0,400.0,400.0,Catering for 50-60 people (about $10 per person). ,"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."
Ops-Advertising and Publicity (+),50.0,40.0,40.0,Campus-wide flyers to advertise the event.,JFC funds advertising $40/event
"",575.0,465.0,465.0,"",""