"","",Vermillion Anime,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),125.0,125.0,125.0,Expecting 25 dues-paying members * $5 per yearly membership.,covers food
Revenue-Membership Dues (-),390.0,390.0,390.0,"Expecting 15 people to pay addition $26 for pizza for the year. Note that this is a new revenue source in addition to the $5 membership designed to offset the costs of ordering pizza and to replace the fundraisers that, in previous semesters, have not seen much club participation or profit.",covers food
Revenue-Fundraising Income (-),0.0,285.0,285.0,"","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."
"",-515.0,-800.0,-800.0,"",""

Expenditures,"","","","",""
Food-Refreshments for General Body Meetings (+),1300.0,1300.0,1300.0,"Pizza for weekly club meetings. 26 meetings with $50 for pizza per meeting. Typical pizza-eating attendance: 15 people. This is a new club feature we would like to add, and we hope that our new set of dues will help offset this cost.",""
Ops-Event Supplies (+),50.0,50.0,50.0,"Fall semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10).",""
Ops-Event Supplies (+),50.0,50.0,50.0,"Spring semester tournament. As with last year's allocation, this will pay for prizes ($20), food ($20) and advertising ($10).",""
Equip-Non-Capital Equipment (+),200.0,200.0,200.0,"Purchases of anime to expand Vermillion's anime library. This will provide shows both for us to watch throughout the semester, and for members to borrow from the library. Our club library consists of DVD boxed sets of various anime handled by our Librarian. We ask for a small deposit to ensure that theft does not occur. All anime is stored in our locked room in the University Center, accessible only by officers.",""
Ops-Rental Equipment (+),50.0,50.0,50.0,Two microphone rentals from Ò»±¾µÀÎÞÂë for Karaoke: one for each semester.,""
"",1650.0,1650.0,1650.0,"",""