"","",The Originals,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),450.0,450.0,450.0,"Member Dues ($25 per member, 18 members) ($5 goes to ties, $20 goes to T-Shirts, and other event costs)","" Revenue-Fundraising Income (-),500.0,500.0,500.0,Concert revenue,"" Revenue-Fundraising Income (-),300.0,300.0,300.0,Fundraising - Midway Security Shifts at Carnival,"" Revenue-Membership Dues (-),2330.0,2330.0,2330.0,Member contribution for travel (50%),"" Revenue-Fundraising Income (-),400.0,400.0,400.0,"External revenue (Outside gigs: birthdays, weddings, etc.)","" Revenue-Rental and Sales Income (-),300.0,300.0,300.0,T-shirt sales ,"" "",-4280.0,-4280.0,-4280.0,"","" General Expenses - Rehearsal,"","","","","" Capital Expense Fund (+),20.0,20.0,20.0,Pitch pipe ($20 on Amazon),"" "",0.0,0.0,0.0,"","" General Expenses - Group Development,"","","","","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",150.0,150.0,150.0,Music compilations - Varsity Vocals,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",150.0,150.0,150.0,Acappella Choral Music Anthologies,"" Ops-Professional Services and Performers (+),200.0,200.0,200.0,Composition fees for new arrangements,"" Ops-Advertising and Publicity (+),80.0,40.0,40.0,Poster campaign for auditions (Kinkos - 100 @ $0.80/poster),"" Ops-Operational Computing Expenses (+),350.0,0.0,0.0,Copy of Finale 2012 for group for arrangements,Gave you this last year "Ops-Charges, Fees and Fines (+)",35.0,35.0,35.0,CASA Membership,"" Ops-Advertising and Publicity (+),15.0,15.0,15.0,Activities Fair Supplies (200 posters @ $0.05/poster),"" Ops-Operational Computing Expenses (+),75.0,75.0,75.0,"Web hosting and domain name rental (www.cmuoriginals.org, hosted by 21Productions)","" Equip-Uniforms (+),30.0,30.0,30.0,Signature blue ties for new members (6 @ $5/tie),"" "",1085.0,695.0,695.0,"","" General Expenses - Other,"","","","","" Equip-Uniforms (+),240.0,240.0,240.0,"Group T-shirts (20 @ appx. $12/shirt, Underground Printing)","" Travel-Gas (+),180.0,180.0,180.0,"Gas to 4 local concerts (revenue-generating concerts only, 4 cars, 1/4 tank @ $40/tank)","" "",420.0,420.0,420.0,"","" Fall Tour,"","","","","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is appx. $25/trip across state),"" Travel-Rental Car (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based rate of $130/car for 2 days)","" Travel-Gas (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)","" "",1080.0,1080.0,1080.0,"","" ICCA Competition Trip,"","","","","" Travel-Hotel and Lodging (+),600.0,600.0,600.0,"2 Nights Hotel for ICCA Semifinal Competition (5 Double Rooms, appx. $25/person/night)","" Travel-Rental Car (+),260.0,260.0,260.0,"2 Car Rentals (2 days, estimated based on rate of $130/car for 2 days)","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is appx. $25/trip across state),"" Travel-Gas (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)","" Ops-Registration and Tournaments (+),250.0,250.0,250.0,Entry fee for ICCA Competition (raised $25 from last year),"" "",1790.0,1790.0,1790.0,"","" Spring Tour,"","","","","" Travel-Other (+),200.0,200.0,200.0,Toll charges for 4 cars (PA Turnpike is appx. $25/trip across state),"" Travel-Rental Car (+),400.0,400.0,400.0,"2 Car Rentals (3 days, estimated based rate of $130/car for 2 days)","" Travel-Gas (+),480.0,480.0,480.0,"Gas for 4 Cars (600 Miles @ 200 miles/tank, $40/tank)","" "",1080.0,1080.0,1080.0,"","" Recording and Album Production,"","","","","" Ops-Professional Services and Performers (+),600.0,0.0,0.0,"CD Production Fee, Mixing and Mastering (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",JFC cannot fund recording costs per new student activities legal licensing rules Ops-Rental Facilities (+),600.0,0.0,0.0,"Studio Recording Fee (estimated 20 hours @ $30/hour, Ya Momz House price quote in East Liberty)",JFC cannot fund recording costs per new student activities legal licensing rules "",1200.0,0.0,0.0,"","" No Instruments Aloud Spring Semester Concert,"","","","","" Ops-AB Tech (+),200.0,130.0,175.0,AB Tech - Sound and lighting,Based on actual AB Tech costs; adjusted in consultation with ABTech Ops-Advertising and Publicity (+),80.0,40.0,40.0,Poster campaign (Kinkos - 100 posters @ $0.80/poster),"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",13.35,13.35,13.35,Tickets (Purnell Box Office - 445 tickets @ $0.03/ticket),"" Ops-Advertising and Publicity (+),360.0,360.0,360.0,Concert t-shirt (30 @ appx. $12/shirt from Underground Printing),Covered by revenue "",653.35,543.35,588.35,"","" Almost Midnight A Cappella Fall Semester Concert,"","","","","" Ops-AB Tech (+),200.0,130.0,175.0,AB Tech - sound and lighting,Based on actual cost; adjusted in consultation with ABTech Ops-Advertising and Publicity (+),80.0,40.0,40.0,Poster campaign (Kinkos - 100 posters @ $0.80/poster),"" "",280.0,170.0,215.0,"","" New Members Rehearsal Intensive/Retreat,"","","","","" Travel-Hotel and Lodging (+),400.0,400.0,400.0,"Rental of Condo for all members at Seven Springs Resort, 1 Night ($30/member/night)","" Travel-Gas (+),120.0,80.0,80.0,"Gas for 4 Cars (appx. 120 Miles @ 200 miles/tank, $40/tank)","" Travel-Rental Car (+),260.0,130.0,130.0,"2 Car Rentals (2 days, estimated based on rate of $130/car for 2 days)",1 day rental Food-Meals for Members (+),200.0,0.0,0.0,"2 Membership/Working meals, 18 members",Don't fund personal meals "",980.0,610.0,610.0,"","" Capital Purchase,"","","","","" Capital Expense Fund (+),350.0,350.0,350.0,"Keyboard and case for rehearsals ($300 for keyboard, $50 for case, on Amazon)","" "",0.0,0.0,0.0,"",""