"","",Vermillion Anime,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),250.0,250.0,250.0,Membership dues at $10 per person from 25 people.,
Other Sales (-),100.0,100.0,100.0,Bake sale revenue.,
"",-350.0,-350.0,-350.0,"",""

Convention Expenses,"","","","",""
Conference/Tournament Reg Domestic (+),900.0,0.0,0.0,Convention Registration for 20 people and $45.00 a person.,we do not feel like the convention falls under appropriate uses of the Stud
Lodging Domestic (+),900.0,0.0,0.0,Two rooms for three nights at $150.00 a night.,""
"",1800.0,0.0,0.0,"",""

Special Events on Campus,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,Ingredients and Equipment for Japanese cooking lessons and food sales on campus,
Refreshments (+),150.0,150.0,150.0,Refreshments for two karaoke parties a semester. Meant to attract more members to the club and increase campus presence.,
Non-capital Equipment (+),150.0,0.0,0.0,Sewing materials for cosplay lessons.,we feel this should be paid for by members
Non-capital Equipment (+),150.0,150.0,150.0,"Japanese game sets such as karuta, mahjong, shogi for Japanese game nights.",
"",550.0,400.0,400.0,"",""

General Publicity,"","","","",""
Paper Supplies (+),40.0,40.0,40.0,Posters to be distributed throughout both semesters.,
Office Supplies (+),20.0,20.0,20.0,"Misc: Tape, staples, wood for banners etc.",
"",60.0,60.0,60.0,"",""

Website and Electronic Library Management,"","","","",""
Non-capital Computer Equipment (+),800.0,800.0,800.0,Replacement RAID card and drives for our current failing system.,
"",800.0,800.0,800.0,"",""