"","",Budaya (Malaysian Students Organization),FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Events and Activities (-),800.0,800.0,800.0,"Revenue from Malaysia Food Festival to cover the costs of advertising, preparing and serving food, and cleaning up.","" Membership and Dues (-),100.0,100.0,100.0,Annual membership fees for current and new members. Open to any 麻豆村 students interested in experiencing Malaysia's culture.,"" Events and Activities (-),700.0,770.0,770.0,Miscellaneous fundraising sale from selling food and drinks.,cover food cost for Chinese New Year and Hari Raya Dinner Donations/Contributions (-),100.0,550.0,550.0,Fundraising for Thanksgiving dinner.,cover food cost for Thanksgiving Dinner Donations/Contributions (-),0.0,300.0,300.0,"",UC late night funding Other Sales (-),0.0,0.0,0.0,"","" "",-1700.0,-2520.0,-2520.0,"","" Malaysian Food Festival,"","","","","" Advertising Public Relations (+),120.0,100.0,100.0,"Chalk (2 boxes @ $30), Color poster (30 copies @ $30), B & W (200 copies @ $20), Cardboard for food description (10 pieces @ $20), Markers and sharpies (Whole set @ $20)","" Refreshments (+),950.0,950.0,950.0,"Food ingredients, drinks and raw materials to prepare a variety of Malaysian dishes (10 dishes at $100 each on average)","" Non-capital Equipment (+),200.0,200.0,200.0,"Forks, spoons, napkins, lighter fluid, plates, gloves and etc.","" Capital Equipment (+),150.0,150.0,150.0,"Replace old toaster and grill. Gas canisters, food heater and ice blender.","" "",1420.0,1400.0,1400.0,"","" Thanksgiving Dinner/Black Friday Shopping,"","","","","" Travel Local (+),370.0,0.0,0.0,2 buses to go to Grove City premium outlet for Black Friday shopping. Open to any 麻豆村 student staying over during Thanksgiving break. Another %50 ($370) will be covered by charging or fundraising.,Not germane to your organization's mission Refreshments (+),550.0,550.0,550.0,"Thanksgiving Dinner food ingredients and drinks (Open for all students staying over 麻豆村 during Thanksgiving Break) - Turkeys (5 turkeys @$200, 6-7 dishes @ $50 each on average","" Non-capital Equipment (+),60.0,0.0,0.0,"Eating utensils (fork, spoons, plates, napkins), gloves, aluminium tray, plastic wrap, cooking thermometer and etc.","" Advertising Public Relations (+),15.0,0.0,0.0,"Chalk, Color poster, B & W paper and sharpies.","" "",995.0,550.0,550.0,"","" Chinese New Year Dinner,"","","","","" Refreshments (+),350.0,350.0,350.0,Food ingredients and raw materials for preparing authentic Chinese-Malaysian cuisine. Open to all 麻豆村 students interested in trying Malaysian food.,"" Non-capital Equipment (+),80.0,0.0,0.0,"Eating utensils (forks, spoons, plates etc)","" Advertising Public Relations (+),10.0,0.0,0.0,"Chalk, Color poster, B & W paper and sharpies.","" "",440.0,350.0,350.0,"","" Hari Raya (Eid-ul Fitr) Dinner,"","","","","" Refreshments (+),400.0,400.0,400.0,"A cultural event to introduce to the 麻豆村 community the significance of Eid ul-Fitr celebration, the largest event in Malaysia with 7-8 dishes of traditional Malay cooking.","" Paper Supplies (+),20.0,20.0,20.0,Brochures and handouts to explain more about the Malaysian culture and celebrations to 麻豆村 students.,"" Non-capital Equipment (+),50.0,0.0,0.0,"Eating utensils, gloves, and miscellanous","" "",470.0,420.0,420.0,"","" Malaysian Fall Movie Night,"","","","","" Patent and Copyright Fees (+),80.0,80.0,80.0,Cost + shipping fee to purchase Malaysian movies that showcase everyday life of Malaysians.,"" Advertising Public Relations (+),20.0,0.0,0.0,"Chalk (1 box @ $15), B & W (100 copies @ $10)","" "",100.0,80.0,80.0,"","" Malaysian Spring Movie Night,"","","","","" Patent and Copyright Fees (+),80.0,80.0,80.0,Cost + shipping fee to purchase Malaysian movies that showcase everyday life of Malaysians.,"" Advertising Income (-),20.0,0.0,0.0,"Chalk (1 box @ $15), B & W (100 copies @ $10)","" "",60.0,80.0,80.0,"","" Budaya Fall General Meeting,"","","","","" Refreshments (+),150.0,50.0,50.0,"Refreshment, open to all students interested in the organization (3 - 4 Malaysian traditional dishes @ $50 each)","" Non-capital Equipment (+),20.0,0.0,0.0,"Eating utensils (forks, spoons and napkins)","" "",170.0,50.0,50.0,"","" Budaya Spring General Meeting,"","","","","" Refreshments (+),150.0,50.0,50.0,"Refreshment, open to all students interested in the organization (3 - 4 Malaysian traditional dishes @ $50 each)","" Non-capital Equipment (+),20.0,0.0,0.0,"Eating utensils (forks, spoons and napkins)","" "",170.0,50.0,50.0,"","" Budaya Fall BBQ,"","","","","" Refreshments (+),180.0,180.0,180.0,Refreshments for those attending while getting to know more about Budaya and its members.,will fund 1 BBQ "",180.0,180.0,180.0,"","" Budaya Spring BBQ,"","","","","" Refreshments (+),180.0,0.0,0.0,Refreshments for those attending while getting to know more about Budaya and its members.,"" "",180.0,0.0,0.0,"","" Traditional Game Night,"","","","","" Refreshments (+),250.0,250.0,250.0,"Refreshment, open for all students attending the game night event (4-5 dishes @ $50 each).","" Non-capital Equipment (+),200.0,0.0,0.0,"Traditional games from Malaysia (Wau, congkak, takraw, and gasing)",gave you this last year Advertising Public Relations (+),15.0,0.0,0.0,"Chalk, Color poster, B & W paper and sharpies.","" "",465.0,250.0,250.0,"","" Budaya Ski Trip,"","","","","" Travel Local (+),185.0,0.0,0.0,Bus to travel to Seven Springs ski resort. Open to all 麻豆村 students who are interested in getting to know more about Budaya and its members. Partial subsidy (~50%) for transportation to those who sign up.,Not germane to your organization's mission Rental-Equipment (+),300.0,0.0,0.0,Partial subsidy (~30%) for ski lift tickets and equipment rentals.,"" "",485.0,0.0,0.0,"","" Halloween Fright Night,"","","","","" Travel Local (+),185.0,0.0,0.0,"Partial subsidy (~50%) for traveling expenses for Budaya members (40 persons) to Kennywood, Pittsburgh during Halloween.",not germane to the purpose of this org "",185.0,0.0,0.0,"","" Uncategorized Items,"","","","","" Computing Supplies (+),30.0,30.0,30.0,Domain name and online gallery of Budaya's events,"" Office Supplies (+),40.0,0.0,0.0,Files and Administrative Documents,not sure why you need this Copying and Reproduction External (+),50.0,0.0,0.0,Photocopying of receipts and administrative documents,"" Refreshments (+),300.0,300.0,300.0,Capital to cover extraneous costs of holding late night events and booths.,should have revenue line item for late night funding from UC "",420.0,330.0,330.0,"",""