"","",Korean Student Association,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Rental and Sales Income (-),8320.0,8320.0,8320.0,Weekly Korean Food Sale ($6.50 X 80(boxes) X 8(weeks per semester) X 2),Covers all food expenses in conjunction with BBQ fundraiser. Revenue-Rental and Sales Income (-),1000.0,1050.0,1050.0,"Hoodie Sale, $25.00 X 40",Break even on hoodies and tshirts Revenue-Fundraising Income (-),500.0,500.0,500.0,"Fundraising Korean BBQ at Donner Ditch in the first week of Fall Semester $10.00 X 50(approx.)","" Revenue-Membership Dues (-),400.0,400.0,400.0,$10.00 (to cover part of the Freshmen Welcoming Dinner) X 40,"" "",-10220.0,-10270.0,-10270.0,"","" Korean BBQ Fundraiser (Fall),"","","","","" Ops-Event Supplies (+),50.0,50.0,50.0,Charcoal for the BBQ,"" Ops-Event Supplies (+),25.0,25.0,25.0,Utensils/napkins. $0.50/person. (50 people),"" Ops-Event Supplies (+),300.0,300.0,300.0,Meat for Approx. 50 people,"" Food-Refreshments for Events (+),100.0,100.0,100.0,Beverages $2/person. (50 people),"" "",475.0,475.0,475.0,"","" Korean Thanksgiving Trip,"","","","","" Travel-Gas (+),300.0,0.0,0.0,$50/Car X 6 Cars,Do something local Ops-Event Supplies (+),50.0,50.0,50.0,Charcoal for BBQ,"" Ops-Event Supplies (+),200.0,200.0,200.0,Meat for BBQ for approx. 30 people,"" Food-Refreshments for Events (+),100.0,100.0,100.0,Other Food & Refreshments,"" Travel-Hotel and Lodging (+),400.0,0.0,0.0,Lodging at Lake Erie ,"" "",1050.0,350.0,350.0,"","" Administrative Supplies,"","","","","" Ops-General Supplies (+),100.0,0.0,0.0,"Pens, markers, printing quota, staples, etc.",JFC believes that students should have their own pens "",100.0,0.0,0.0,"","" Korean BBQ Party (1st Week Fall Sem.),"","","","","" Ops-Telecommunications (+),0.0,0.0,0.0,Funding category will not delete - Willy,"" "",0.0,0.0,0.0,"","" Freshmen Welcoming Dinner,"","","","","" Ops-Event Supplies (+),400.0,400.0,400.0,"Traditional Korean Food. Will be cooking bulgogi(korean BBQ), jaeyukbokum(spicy pork), jabchae, dukboki(spicy rice cake), and buying kimchi. $50/table. (8 tables)","" Food-Refreshments for Events (+),100.0,100.0,100.0,Beverages $2/person. (50 people),"" Ops-Event Supplies (+),25.0,25.0,25.0,Utensils/napkins. $0.50/person. (50 people),"" Ops-Event Supplies (+),35.0,35.0,35.0,Butane fuel gas for the gas stove. Sold in dozens. ,"" Capital Expense Fund (+),200.0,0.0,0.0,8 Small gas stove for each table to cook/heat soups and meats. $25 each.,Borrow from Japanese Cooking Club "",560.0,560.0,560.0,"","" Fundraising Costs,"","","","","" Equip-Clothing (+),800.0,800.0,800.0,"Custom Hoodie Printing for Sale $20/Hoodie (40 Hoodies)","" Equip-Clothing (+),250.0,250.0,250.0,"Custom T-Shirt Printing for Sale $5/T-Shirt (50 T-Shirts)","" Food-Catering (+),5760.0,5760.0,5760.0,"Lunch Boxes from Korea Garden for Sale $4.50/box X 80 boxes/week X 16 weeks/year","" Ops-Advertising and Publicity (+),50.0,50.0,50.0,"Posters, Fliers, Advertisements for weekly food sale","" "",6860.0,6860.0,6860.0,"","" Chu-Seok (Korean Thanksgiving),"","","","","" Food-Refreshments for Events (+),400.0,400.0,400.0,Ingredients for cooking Korean traditional food to serve anyone who comes to the event. We expect about 50 people,"" Ops-Decorations (+),50.0,50.0,50.0,Decoration,"" Ops-Event Supplies (+),25.0,25.0,25.0,Utensils/napkins. $0.50/person. (50 people),"" "",475.0,475.0,475.0,"","" Seol-Nal (Lunar New Year),"","","","","" Food-Refreshments for Events (+),400.0,400.0,400.0,Ingredients for cooking Korean traditional food to serve anyone who comes to the event. We expect about 50 people,"" Ops-Decorations (+),50.0,50.0,50.0,Decoration,"" Ops-Event Supplies (+),20.0,20.0,20.0,Utensils/napkins. $0.50/person. (50 people),"" "",470.0,470.0,470.0,"","" Culture Night Performance Prepration,"","","","","" Equip-Uniforms (+),400.0,400.0,400.0,"Costume for 10 KSA dancers at the TSA-organized Annual Culture Night. For the last two years, we had an average of 10 dancers per Culture Night, and approximately $40 each for the costume/make up.","" "",400.0,400.0,400.0,"","" Co-Hosted Club Party,"","","","","" Travel-Professional Vehicle Services (+),1000.0,800.0,800.0,"Transportation (KSA will take charge of transportation for the Valentine's Party) ",Based on actual cost "",1000.0,800.0,800.0,"","" Monthly Korean Movie Nights,"","","","","" Ops-Event Supplies (+),30.0,30.0,30.0,"Netflix/Itunes Movie Rental $5/Movie X 6 (Movie Nights) * This event is not a fundraiser but an open event to spread Korean culture","" Food-Refreshments for Events (+),120.0,120.0,120.0,"Korean snacks (Gang-Neng-Ee, Korean Traditional Popcorn etc.) to give out to the audience (not for sale) $20 per event X 6 (Movie Nights)","" "",150.0,150.0,150.0,"","" "Korean Popular Game Day (""Running-Man"")","","","","","" Equip-Uniforms (+),150.0,150.0,150.0,"Team Jersey The Jerseys will be kept for future events $25.00 /team X 6 teams ","" Capital Expense Fund (+),25.0,25.0,25.0,"Velcro Name Tags $0.50 X 50","" Capital Expense Fund (+),150.0,150.0,150.0,"Korean Traditional Game Equipments (Yut-nori, Tang-ta-mo-ki, Tu-ho, Bi-seok-chi-gi, Go-mu-jul-no-ri, Mal-tuk-bak-ee, Batons)","" Food-Refreshments for Events (+),100.0,100.0,100.0,Beverages $2/person. (50 people),"" "",250.0,250.0,250.0,"","" End of Year Banquet (by RSVP),"","","","","" Food-Catering (+),400.0,400.0,400.0,Catering for approx. 30 people,"" Ops-Decorations (+),50.0,50.0,50.0,"Decoration for the event Balloons, Ribbons, Confetties, etc.","" Ops-Event Supplies (+),15.0,15.0,15.0,Utensils/napkins. $0.50/person. (30 people),"" "",465.0,465.0,465.0,"",""