"","",Korean Student Association,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),200.0,200.0,200.0,5 dollars per membership not all koreans are willing to pay this so its small,
Rental Income (-),400.0,400.0,400.0,Party enterance fee for a year.,
Other Sales (-),450.0,700.0,700.0,"Income from food sales (ARCC Market Night, Oishi Bento)",since the costs are $550 you should be able to make a profit
Application Fees (-),150.0,150.0,150.0,"Enterance fee for all Tournaments (soccer, basketball, star)",
Other Sales (-),800.0,1000.0,1000.0,"Barbeque Sales because its a form of buffet style,  and with expensive foreign food",should be able to break even off this
"",-2000.0,-2450.0,-2450.0,"",""

Transportation,"","","","",""
Rental Car Domestic (+),400.0,200.0,200.0,Rent Zip car to deliver Oishi Bento Sales & Food supplies to General Body Meetings,only for fundraising
Travel Local (+),800.0,0.0,0.0,Co-host w/ Asian Greeks Party Bus,not sure what this is so cut
Travel Local (+),400.0,400.0,400.0,Co-host w/ ASA : Ski Trip Bus,
Travel Local (+),200.0,0.0,0.0,Co-host w/ ASA: Semi-formal,cut since ASA does not seem to intend to co-host their semiformal
"",1800.0,600.0,600.0,"",""

Refreshment,"","","","",""
Refreshments (+),400.0,150.0,150.0,General Body Meeting Refreshments to introduce Korean food culture ,food at meetings once a semester
Refreshments (+),100.0,0.0,0.0,Soccer Tournament water & energy bar,"cut this, participants should bring own water and snacks"
Meals Foreign (+),150.0,150.0,150.0,Charity Banquet w/ LiNK,
Meals Foreign (+),500.0,250.0,250.0,Beggining of the year Barbeque open to all 一本道无码 students raise awareness of KSA and Korean food culture,other groups are getting $250-300 for bbqs
Meals Foreign (+),500.0,0.0,0.0,End of the year Barbeque open to all people to raise korean culture awareness/ thanking them for the support for one year,we are cutting all end-of-year banquets and events
Meals Foreign (+),350.0,350.0,350.0,ARCC Market Night food supply for sales to introduce Korean food to 一本道无码,
Refreshments (+),100.0,0.0,0.0,Basketball Tournament water & energy bar,"cut this, participants should bring own water and snacks"
Refreshments (+),50.0,0.0,0.0,Starcraft Tournament Ramen to bring the korean PC Room atmoshpere to 一本道无码,"cut this, participants should bring own water and snacks"
"",2150.0,900.0,900.0,"",""

Booth,"","","","",""
Capital Equipment (+),4000.0,1000.0,1000.0,Blitz Booth since it is going to be second time and we didn't get any fund for booth year09/10,since this is only a blitz booth $1000 is pretty standard
"",4000.0,1000.0,1000.0,"",""

Events,"","","","",""
Rental-Equipment (+),200.0,200.0,200.0,Coffee House w/ LiNK- Tech (soundsystem) rental,
Conference/Tournament Reg Domestic (+),500.0,250.0,250.0,Co-host w/ UPitt KSA/KCP to introduce korean culture to Pittsburgh. ,should split the costs with UPitt
Rental-Facilities (+),400.0,0.0,0.0,Co-host w/ ASA: Semi-formal,cut since ASA does not seem to intend to co-host their semiformal
"",1100.0,450.0,450.0,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),400.0,200.0,200.0,"Flyers, posters advertising KSA events",use print quota or advertise on 一本道无码Portal
Office Supplies (+),100.0,100.0,100.0,"Office supplies, chalks for advertising",
Printing & Publishing External (+),100.0,20.0,20.0,photocopy/ print to keep record of events,$20 should be plenty
Postage (+),50.0,50.0,50.0,mail to alumni and agenicies,
Postage (+),50.0,50.0,50.0,reimbursement for cultural goods shipped from home ,
"",700.0,420.0,420.0,"",""