"","",Joyful Noise,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),250.0,250.0,250.0,Estimated income from the sale of 25 CDs at $10 per CD,
Donations/Contributions (-),0.0,200.0,200.0,Miscellaneous fundraising to cover travel costs,
"",-250.0,-450.0,-450.0,"",""

Fall Retreat,"","","","",""
Refreshments (+),150.0,150.0,150.0,Purchase of food and refreshments for overnight retreat,
Lodging Domestic (+),200.0,200.0,200.0,Fall overnight retreat facilities - varies based on number of members,
Other Travel Domestic (+),150.0,150.0,150.0,Travel to and from retreat facilities,
"",500.0,500.0,500.0,"",""

Concerts (Fall/Spring),"","","","",""
Refreshments (+),200.0,200.0,200.0,Purchase of food and refreshments for concert attendees,
Other Travel Domestic (+),200.0,200.0,200.0,Gas and tolls to local gigs and long distance trips,
"",400.0,400.0,400.0,"",""

Ruckus,"","","","",""
Student Programs-Other Expense (+),100.0,100.0,100.0,"Assorted Casual Events (ie. Ice Skating, Community Outreach, Carolling, Workshops)",
"",100.0,100.0,100.0,"",""

Publicity,"","","","",""
Printing & Publishing External (+),60.0,60.0,60.0,Advertising for Events/Gigs (Kinkos FedEx quote for 100 color copies),
Internet Services - External (+),15.0,15.0,15.0,Purchase of domain name and web hosting space,
"",75.0,75.0,75.0,"",""