"","",Counterpoint,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),160.0,160.0,160.0,Dues are $5/person/semester. This covers the cost of group tshirts (second item under Other Expenses below).,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,Singing Valentines: Raise money by singing for students on Valentine's Day. This will pay for food and drinks for the group on the day of ICCAs (second item in International Championship of Collegiate A Cappella (ICCA) below).,"" Revenue-Rental and Sales Income (-),150.0,150.0,150.0,The raw cost of the tshirts (mentioned in the sixth item of The Annual A CaPittsburgh Project below) will be covered by the sale of the tshirts. Any extra profit made by the sale of the tshirts will be donated to charity. ,"" Revenue-Fundraising Income (-),3000.0,3000.0,3000.0,"Sell tickets for charity concert, all of this revenue goes to charity (structure of the program), see line item below","" "",-3410.0,-3410.0,-3410.0,"","" The Annual A CaPittsburgh Project,"","","","","" Ops-Program Expenses (+),3000.0,3000.0,3000.0,Revenue from ticket sales is donated to charity,"" Ops-AB Tech (+),375.0,375.0,375.0,"Rental sound equipment and services from AB Tech in Rangos 1,2,3.","" "Ops-Non-Promotional Paper, Printing, and Pub. (+)",50.0,50.0,50.0,Printing 600 tickets from the Purnell box office.,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Printing color 11x17 posters to hang around campus.,"" Equip-Clothing (+),150.0,150.0,150.0,"Tshirts that will be sold. Profits from tshirt sales (listed as item three in Income and Revenue above) will cover the cost of the tshirts, and and extra profit will be donated to charity.","" "",3615.0,3615.0,3615.0,"","" Singing Valentines,"","","","","" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Printing color 11x17 posters to hang around campus to advertise for Singing Valentines.,"" "",40.0,40.0,40.0,"","" Other Expenses,"","","","","" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Printing color 11x17 posters to hang around campus to advertise for a capella dorm storming.,"" Equip-Clothing (+),136.0,136.0,136.0,17 group tshirts at $8/shirt. This is covered by membership dues (first item under Income and Revenue above).,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Printing color 11x17 posters to hang around campus to advertise for a cappella auditions.,"" "",216.0,216.0,216.0,"","" International Championship of Collegiate A Cappella (ICCA),"","","","","" "Ops-Charges, Fees and Fines (+)",250.0,250.0,250.0,Application fee,"" Food-Meals for Members (+),100.0,100.0,100.0,Food and drinks for group members on the day of the competition. This will be paid for by Singing Valentines (second item under Income and Revenue above).,"" "",350.0,350.0,350.0,"","" Spring Concert,"","","","","" Ops-AB Tech (+),90.0,90.0,90.0,Rental sound equipment and services from AB Tech.,"" Ops-Advertising and Publicity (+),40.0,40.0,40.0,Printing color 11x17 posters to hang around campus to advertise.,"" Revenue-Donations/Other Income (-),0.0,0.0,0.0,Free concert.,"" "",130.0,130.0,130.0,"",""