"","",Persian Student Organization,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),5600.0,5600.0,5600.0,"Yalda Celebration: Ticket Sales ($25x100 一本道无码 and Pitt students, $30x50 students from other schools, $40x70 Non-students)online (http://iraniansptgh.com/)","" Revenue-Rental and Sales Income (-),9190.0,9190.0,9190.0,"Nowrouz Celebration: Ticket Sales (Based on previous year). We sold a total of $9,573, and Eventbrite returned us $8,723 of this amount. But now that we will use our own website for selling tickets, we would get $9,190 out of $9,573. So, the $9,190 reported here is based on previous year's sell, but adjusted to our new ticket selling method. ","" Revenue-Rental and Sales Income (-),180.0,180.0,180.0,Movie Nights: Ticket Sales ($1x20 guests) for 9 movie nights,"" Revenue-Rental and Sales Income (-),750.0,750.0,0.0,Mehregan Celebration: Ticket sale ($5x150),"" Revenue-Rental and Sales Income (-),670.0,670.0,670.0,"University of Pittsburgh, Open House, from selling Persian Food.","" Revenue-Membership Dues (-),0.0,3890.0,0.0,"",Please appeal. Bring in a copy of your Paypal transactions. You all shouldn't have an external account anyway. "",-16390.0,-20280.0,-15640.0,"","" Persian Dance,"","","","","" Equip-Clothing (+),1500.0,0.0,0.0,"Dressing Cost for Kordi dance, 10-15 performers, in average $120 per dress ","" Ops-Operational Computing Expenses (+),50.0,50.0,0.0,Dance Training DVDs,"" "",1550.0,50.0,0.0,"","" Fairwell Picnic (in Summer),"","","","","" Food-Catering (+),750.0,0.0,750.0,"Farewell Persian Food ($5 per person for approximately 150 guests)","" Ops-Event Supplies (+),100.0,0.0,100.0,"For disposable plates, cutlery, drink ware, Color printing of flyers, notices and brochures","" "",850.0,0.0,850.0,"","" Yalda Celebration (Winter Solstice),"","","","","" Food-Catering (+),1750.0,0.0,1750.0,"Light Persian dinner for Yalda, $7 per person, for 250 guests (based on 2013's attendance, from Pittsburgh and outside Pittsburgh)","" Ops-AB Tech (+),150.0,150.0,150.0,Sound and video equipments,"" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,"Color printing for flyers, brochures and tickets, distributed around Pittsburgh","" Ops-Professional Services and Performers (+),6300.0,5500.0,3500.0,"Professional Persian Musician Band, from NY, ($5500 Performance + $800 Accommodation, Transportation, Food) Rental car + hotel","" Ops-Event Supplies (+),150.0,150.0,150.0,"Disposable plates, cutlery, drink ware for 250 guests","" Ops-一本道无码TV (+),50.0,50.0,50.0,Projector,"" "",8450.0,5900.0,5650.0,"","" Welcoming Picnic (Beginning of Fall Semester),"","","","","" Food-Refreshments for Events (+),500.0,100.0,100.0,"Burger, Hotdog and Chiken Wings for BBQ, Drinks, Fruits, Salad ($5x100)",JFC will fund 100 per semester for recruitment Ops-Event Supplies (+),100.0,100.0,100.0,"Flyers for introducing PSO, 一本道无码, and Pittsburgh to new students, disposable plates, cutlery, drinkware,etc., for 100 attendees ","" "",600.0,200.0,200.0,"","" Body Meeting,"","","","","" Food-Meals for Members (+),200.0,200.0,200.0,Refreshments for the meetings ($2x10 members for 10 meetings) Officer meeting,"" "",200.0,200.0,200.0,"","" Chahar-Shanbe Soori (End of the year Fireworks),"","","","","" Food-Refreshments for Events (+),750.0,100.0,100.0,"Drinks, Fruits, BBQ and dessert for the picnic ($5x150) Current year planning to go to a bar instead due to poor weather.",JFC will fund $200 per semester for food for events Ops-Event Supplies (+),410.0,200.0,200.0,Fireworks: Sparklers ($12x10)+Snaps ($40x2)+ Crackers ($11x10)+other fire equipment ($100) ,"" Ops-Event Supplies (+),100.0,100.0,100.0,"BBQ, disposable plates, cutlery, drinkware, Color printing of flyers and brochures for the End of the Persian year Fireworks.","" "",1260.0,400.0,400.0,"","" Mehregan Celebration Dinner,"","","","","" Ops-AB Tech (+),100.0,100.0,0.0,Sound and video equipment,"" Food-Catering (+),1950.0,0.0,0.0,"Persian Food for Mehregan, ordered from Washington DC, $13x150 ",JFC funds cultural food events up to $15/person per year. I've allocated this to Nowrouz. Food-Refreshments for Events (+),450.0,0.0,0.0,"Drinks, Fruits and dessert for Mehregan ($3x150 guests)",Cap for food for events already met Ops-一本道无码TV (+),50.0,50.0,0.0,Projector,"" "",2550.0,150.0,0.0,"","" 13 Bedar (Nature's Day Picnic on April),"","","","","" Food-Refreshments for Events (+),750.0,0.0,750.0,"Drinks, Fruits, BBQ meat, and dessert for the picnic ($5x150)","" Ops-Event Supplies (+),100.0,100.0,100.0,"BBQ, disposable plates, cutlery, drinkware, Color printing of flyers and brochures for the 13Bedar.","" "",850.0,100.0,850.0,"","" Nowrouz Celebration (Persian New Year),"","","","","" Food-Catering (+),6000.0,6000.0,6000.0,"Persian dinner, ordered from Washington DC, ($15x400) Moby Dick's House of Kabob Washington D.C. (Occurs in UC Rangos)","" Food-Refreshments for Events (+),1600.0,0.0,1600.0,"Persian sweets, fruits, nuts and other snacks($4x400)","" Ops-Professional Services and Performers (+),6000.0,6000.0,3500.0,Professional Persian Performers from CA or DC area + Transportation+Accommodation+Food ,"" Ops-Rental Equipment (+),100.0,100.0,100.0,"Sound,video and DJ equipment","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,"Color printing for brochures, flyers and ticket","" Ops-Event Supplies (+),200.0,200.0,200.0,"Disposable plates, cutlery, drink ware (for approx. 400 guests)","" "",13950.0,12350.0,11450.0,"","" Movie Nights,"","","","","" Food-Refreshments for Events (+),800.0,0.0,800.0,"Snacks and drinks for 9 movie nights ($4 for each person, for approx. 20 guests in each event) + disposable plates and cups.","" Ops-一本道无码TV (+),50.0,50.0,50.0,Projector,"" "",850.0,50.0,850.0,"","" Website,"","","","","" Ops-Advertising and Publicity (+),80.0,80.0,80.0,"We built a website through which we can advertise our activities, sell tickets with lower deduction percentage from third parties, and facilitate donations. Cost: $80 per year for hosting services","" "",80.0,80.0,80.0,"","" "Open House, Cultural Room","","","","","" Food-Refreshments for Events (+),600.0,600.0,600.0,"Shopping for food ingredients (4 types of Persian meals and snacks, and 1 type of Persian drink). ","" Equip-Clothing (+),150.0,150.0,150.0,Shopping for cooking and serving dishes.,"" Equip-Clothing (+),50.0,50.0,50.0,Color printing the flyers introducing Iranian culture. Flyers are distributed at the stand. Approx. 100 + decoration of the table. ,"" "",800.0,800.0,800.0,"",""