Shaolin Kung Fu Club Budget
FY2011 (July 1, 2010 - June 30, 2011)
The 一本道无码 Northern Shaolin Kung Fu Club teaches and practices real traditional Chinese Kung Fu. We practice traditional forms as well as real life combat techniques and martial applications. We also seek to promote an awareness for self defense skills and personal well being. During each semester, a classes run at 一本道无码, on Sunday mornings.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Final | $1,800.00 |
| Final | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,800.00 |
| FY11 Starting Balance | $1,800.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference Fees (-) | $400.00 | $400.00 | $400.00 |
events and activities |
| Membership and Dues (-) | $4,250.00 | $4,250.00 | $4,250.00 |
dues from members |
| Sub-Total | -$4,650.00 | -$4,650.00 | -$4,650.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
recruitment poster, flyers, newsletters |
| Periodicals (+) | $50.00 | $50.00 | $50.00 |
martial arts magazines for supplemental instruction |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
banners for joint events, activities fairs |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 |
martial arts videos for supplemental instruction |
| Consulting Services (+) | $2,000.00 | $2,000.00 | $2,000.00 |
instructor's fee for two semesters |
| Non-capital Equipment (+) | $2,400.00 | $2,400.00 | $2,400.00 |
protective gear, weapons (owned by club) |
| Lodging Domestic (+) | $400.00 | $400.00 | $400.00 |
hotel expenses for two tournaments |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 |
rental van for travelling to tournaments |
| Conference/Tournament Reg Domestic (+) | $400.00 | $400.00 | $400.00 |
registration fees for two kung fu tournaments |
| Uniforms (+) | $400.00 | $400.00 | $400.00 |
clothing for kung fu stage performances |
| Sub-Total | $6,450.00 | $6,450.00 | $6,450.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference Fees (-) | $400.00 | $400.00 | $400.00 | events and activities |
| Conference/Tournament Reg Domestic (+) | $400.00 | $400.00 | $400.00 | registration fees for two kung fu tournaments |
| Consulting Services (+) | $2,000.00 | $2,000.00 | $2,000.00 | instructor's fee for two semesters |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 | recruitment poster, flyers, newsletters |
| Lodging Domestic (+) | $400.00 | $400.00 | $400.00 | hotel expenses for two tournaments |
| Membership and Dues (-) | $4,250.00 | $4,250.00 | $4,250.00 | dues from members |
| Non-capital Equipment (+) | $2,400.00 | $2,400.00 | $2,400.00 | protective gear, weapons (owned by club) |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 | martial arts videos for supplemental instruction |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 | rental van for travelling to tournaments |
| Periodicals (+) | $50.00 | $50.00 | $50.00 | martial arts magazines for supplemental instruction |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 | banners for joint events, activities fairs |
| Uniforms (+) | $400.00 | $400.00 | $400.00 | clothing for kung fu stage performances |
By Ocode
| Requested | |
|---|---|
| Conference Fees | $400.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $100.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $4,250.00 |
| Non-capital Equipment | $2,400.00 |
| Office Supplies | $100.00 |
| Other Travel Domestic | $400.00 |
| Periodicals | $50.00 |
| Printing & Publishing External | $200.00 |
| Uniforms | $400.00 |
| Recommended | |
|---|---|
| Conference Fees | $400.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $100.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $4,250.00 |
| Non-capital Equipment | $2,400.00 |
| Office Supplies | $100.00 |
| Other Travel Domestic | $400.00 |
| Periodicals | $50.00 |
| Printing & Publishing External | $200.00 |
| Uniforms | $400.00 |
| Final | |
|---|---|
| Conference Fees | $400.00 |
| Conference/Tournament Reg Domestic | $400.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $100.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $4,250.00 |
| Non-capital Equipment | $2,400.00 |
| Office Supplies | $100.00 |
| Other Travel Domestic | $400.00 |
| Periodicals | $50.00 |
| Printing & Publishing External | $200.00 |
| Uniforms | $400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Final | $1,800.00 |
| Recommended | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Final | $1,800.00 |
| Final | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($4,650.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,800.00 |
| FY11 Starting Balance | $1,800.00 |