"","",Habitat for Humanity,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1000.0,1000.0,1000.0,"Fundraising Revenue (Bake Sales, Mailers, ETC)",
Other Sales (-),1750.0,1750.0,1750.0,Money from Care Packages,
Donations/Contributions (-),0.0,620.0,620.0,Personal Contributions for Trips,We only fund up to $190/person/trip
"",-2750.0,-3370.0,-3370.0,"",""

Fundraiser Supplies,"","","","",""
Student Programs-Other Expense (+),200.0,200.0,200.0,"Starting supplies for bake sales (2-3 per year); includes muffins, cookies, other bake-ables",
"",200.0,200.0,200.0,"",""

Publicity,"","","","",""
Printing & Publishing External (+),150.0,150.0,150.0,"$100 for flyers for winter and spring breaks (for students and sponsors), $50 for poster supplies for group advertising at activities fair (twice a year), bake sales(2-3 per year), trip advertisments ",
Student Programs-Other Expense (+),200.0,200.0,200.0,"For meetings; 2 large meetings a year, 8 $10 large pizzas plus drinks ($20)",
"",350.0,350.0,350.0,"",""

Required Dues,"","","","",""
Memberships and Dues (+),100.0,100.0,100.0,Local Affiliate Dues,
Memberships and Dues (+),100.0,100.0,100.0,Habitat for Humanity International Dues,
"",200.0,200.0,200.0,"",""

Travel,"","","","",""
Other Travel Domestic (+),1000.0,1000.0,1000.0,Half of estimated travel cost for 12 (2 vans) for week-long build trip over spring break -- estimated cost is from this year's trip (total of $2000),
Travel Local (+),400.0,400.0,400.0,Half of estimated Cost of Transportation to local builds (8 to 10) per year ($800 total),
Airfare Domestic (+),800.0,800.0,800.0,Half of estimated travel cost for 12 for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1600),
Other Travel Domestic (+),700.0,700.0,700.0,Half of estimated travel cost for 12 (2 vans) for week-long build trip over winter break -- estimated cost is from this year's trip (total of $1400),
Airfare Domestic (+),2000.0,2000.0,2000.0,Half of estimated travel cost for 12 for week-long build trip over spring break -- estimated cost is from this year's trip (total of $4000),
"",4900.0,4900.0,4900.0,"",""