"","",Students in Free Enterprise,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),350.0,700.0,700.0,$350 (each non-presenter pays $50) for competition,$100/person
Educational Programs (-),1000.0,1000.0,1000.0,Contributed to the National Competition,
Events and Activities (-),1000.0,1000.0,1000.0,Received for winning Regional competition,
Other Sales (-),950.0,950.0,950.0,Bake sales held by various projects,
Donations/Contributions (-),200.0,200.0,200.0,Donation from Dr. Tony Stanton,
External Services (-),2000.0,2000.0,2000.0,Contribution by YWCA of Pittsburgh,
Donations/Contributions (-),200.0,200.0,200.0,Business Advisory Board donation,
Membership and Dues (-),3000.0,3000.0,3000.0,Each member of Project Nicaragua deposited $300,
Donations/Contributions (-),3000.0,3000.0,3000.0,Personal Fundraising by members f Nicaragua,
Other Sales (-),2000.0,2000.0,2000.0,"Sales through Dunkin Donuts, Quiznos, and other restaurants",
Educational Programs (-),6000.0,6000.0,6000.0,Tartans Abroad Fund,
Educational Programs (-),1500.0,1500.0,1500.0,Contributed to the Regional Competition,
Donations/Contributions (-),750.0,750.0,750.0,Donation from Dr. John Hooker,
Membership and Dues (-),200.0,200.0,200.0,Donation for transportation by various projects,
Educational Programs (-),500.0,500.0,500.0,International Festival Grant,
Other Sales (-),700.0,700.0,700.0,Campus Fundraisers for Panama,
Educational Programs (-),1500.0,0.0,0.0,Student Senate for Panama,""
Educational Programs (-),6000.0,,5000.0,Tartans Abroad Fund,reduced during appeals but added back to fundraising because of cap
Membership and Dues (-),3900.0,3900.0,3900.0,Contribution by Panama members,
Donations/Contributions (-),3900.0,3900.0,3900.0,Personal funding by members of Panama,
External Services (-),4300.0,4300.0,4300.0,External sponsors,
Donations/Contributions (-),0.0,500.0,500.0,Presenters contribution to national competition,
Other Sales (-),0.0,3600.0,3600.0,Group fundraising for Project Nicaragua,
Other Sales (-),0.0,0.0,1156.0,Group fundraising for Panama,
"",-42950.0,-39900.0,-46056.0,"",""

Carnegie Kitchen,"","","","",""
Professional Services (+),1000.0,0.0,0.0,"Space rental, hairnets, paper products, clamshell containers, paper products",does not benefit 一本道无码 students
Meals Domestic (+),1000.0,0.0,0.0,Purchased foods used for food bank,""
Rental Car Domestic (+),800.0,0.0,0.0,"For food distributions, visitng food bank, and visiting other campuses",""
Printing & Publishing External (+),250.0,0.0,0.0,"Printing, advertising, recruiting, photo development",""
"",3050.0,0.0,0.0,"",""

Eco-Market,"","","","",""
Student Programs-Other Expense (+),200.0,0.0,0.0,Planting materials for greenhouse,this should be paid for by the school
Student Programs-Other Expense (+),200.0,100.0,100.0,"supplies for interactive activities with elementary school children, arts and crafts",will fund on-campus workshop only
Printing & Publishing External (+),300.0,100.0,100.0,"Printing of documents for workshops, recruting",go paperless to be more eco-friendly
Student Programs-Other Expense (+),800.0,0.0,0.0,Self-assembly greenhouse at elementary school,this should be paid for by the school
Rental Car Domestic (+),200.0,0.0,0.0,Car and fuel costs for travel to elementary school workshops,""
"",1700.0,200.0,200.0,"",""

Concepts to Company,"","","","",""
Rental Car Domestic (+),200.0,200.0,200.0,Costs of traveling to YWCA in Pittsburgh,
Capital Equipment (+),250.0,250.0,250.0,Microphone and IT costs,
Meals Domestic (+),1440.0,1250.0,1250.0,Food for attending women at the symposium,should break even off this event since it benefits non-students
Printing & Publishing External (+),660.0,300.0,300.0,Flyers and printing of schedules,""
"",2550.0,2000.0,2000.0,"",""

Personal Finance,"","","","",""
Refreshments (+),75.0,0.0,0.0,Candies as incentives for kids to participate,""
Student Programs-Other Expense (+),200.0,100.0,100.0,"Presentation materials for workshops, posterboards, charts, tri-folds",will fund on-campus workshop only
Rental Car Domestic (+),100.0,0.0,0.0,Costs of traveling to schools for workshops,""
Rental Car Domestic (+),75.0,25.0,25.0,"Printing of documents, handouts for workshops",""
"",450.0,125.0,125.0,"",""

Global Economy,"","","","",""
Rental Car Domestic (+),150.0,0.0,0.0,Costs of traveling to schools for workshops,""
Printing & Publishing External (+),150.0,50.0,50.0,"Printing of documents, handouts for workshops",will fund on-campus workshop only
Refreshments (+),50.0,0.0,0.0,Candies as incentives for kids to participate,""
Student Programs-Other Expense (+),50.0,0.0,0.0,CDs and DVDs for distribution,""
"",400.0,50.0,50.0,"",""

Dilemmathon,"","","","",""
Capital Equipment (+),695.0,0.0,0.0,100 audience response systems,""
Gifts Unallowable (+),200.0,200.0,200.0,Prize incentive for contestants,
Capital Equipment (+),250.0,250.0,250.0,"IT costs, and set-up by AB Tech",
Refreshments (+),100.0,30.0,30.0,Refreshments for the audience members,""
Printing & Publishing External (+),200.0,75.0,75.0,Distribution of surveys and flyers for attending the game show,""
Refreshments (+),50.0,0.0,0.0,Food as incentive for ethics surveys,""
Student Programs-Other Expense (+),200.0,200.0,200.0,"Expenses for ethics week activity such as speaker events, and movie screenings",
"",1695.0,755.0,755.0,"",""

Global Threads,"","","","",""
Printing & Publishing External (+),300.0,300.0,300.0,"Printing, advertising, recruiting, photo development",
Shipping (+),300.0,300.0,300.0,Shipping back of goods from non-profit organizations,
Capital Equipment (+),50.0,50.0,50.0,"IT costs, and set-up by AB Tech",
Refreshments (+),150.0,0.0,0.0,Food for visitors attending the silent auction,""
Rental Car Domestic (+),100.0,0.0,0.0,Traveling to local shops for donations and non-profit organizations,use e-mail
"",900.0,650.0,650.0,"",""

Project Pulse,"","","","",""
Rental Car Domestic (+),200.0,0.0,0.0,Traveling to client sites,not bringing anything back to the campus
"",200.0,0.0,0.0,"",""

Project Nicaragua,"","","","",""
Other Supplies (+),3066.1,3066.1,3066.1,"Actual ""Bricks and Mortar"" used on projects, plus tools and planning materials",
Airfare Foreign (+),6430.0,6430.0,6430.0,"Flight to Menagua, Nicaragua",
Professional Services (+),8673.8,8673.8,8673.8,"Bridges to Community full and part time staff including trip coordinator, program director, volunteer coordinators, community coordinators, and construction crew for projects",
Office Supplies (+),564.2,564.2,564.2,"Rent, Utilities, and Office Supplies for office in Ticuantepe, Nicaragua",
Other Travel Foreign (+),446.8,446.8,446.8,"Cost of purchase, maintainance, insurance, and registration of vehicles used in Nicaragua",
Office Supplies (+),38.2,38.2,38.2,"First-aid supplies, cots, mosquito nets, fresh water, etc.",
Other Supplies (+),51.4,51.4,51.4,"The ""Medallion"" each participant receives upon completing a Bridges trip.",
Professional Services (+),215.6,215.6,215.6,"Cooks, security guards, extra translators (when needed), etc.",
Meals Foreign (+),991.4,991.4,991.4,"Rice and Beans (etc), cooking supplies.",
Lodging Foreign (+),523.4,523.4,523.4,Hotel costs,
Student Programs-Other Expense (+),143.8,143.8,143.8,Tourists and cultural activities ,
Other Travel Foreign (+),769.9,769.9,769.9,"Fuel costs, bus rentals in Menagua",
Telephone External (+),49.6,49.6,49.6,"Cell phone minutes for trip leaders, electricity and fuel for dorm site",
Student Programs-Other Expense (+),23.7,23.7,23.7,Emergency medical fund,
Paper Supplies (+),200.0,200.0,200.0,"Paint brushes, Markers, Paper, Pens, and other art supplies for art workshops",
"",22187.9,22187.9,22187.9,"",""

Business Advisory Board Events,"","","","",""
Meals Domestic (+),450.0,450.0,450.0,Estimated food costs from previous dinners with around 45 attendees for initial SIFE dinner,
Capital Equipment (+),30.0,30.0,30.0,Renting projector,
Student Programs-Other Expense (+),30.0,30.0,30.0,Eating utensils for events,
Refreshments (+),40.0,40.0,40.0,"Meetings between certain projects and selected Business Advisory Board Members, with around 10 attendees for spring meetings",
Meals Domestic (+),200.0,200.0,200.0,Spring Social with Business Advisory Board and Alumni supporters,
"",750.0,750.0,750.0,"",""

Regional Competition,"","","","",""
Rental Car Domestic (+),600.0,600.0,600.0,Renting 3 cars for transportation to neighboring competition sites,
Lodging Domestic (+),556.0,240.0,240.0,"$139/room, for 4 rooms and 1 night",$60/room/night
Capital Equipment (+),50.0,50.0,50.0,Renting a projector from 一本道无码 TV,
Printing & Publishing External (+),550.0,200.0,200.0,Printing of annual reports for SIFE judges and other schools,only for judges
"",1756.0,1090.0,1090.0,"",""

National Competition ,"","","","",""
Airfare Domestic (+),2616.0,2616.0,2616.0,"12 students at $218 round trip, current rate on Expedia.com",
Other Travel Domestic (+),200.0,200.0,200.0,"Cab fares, shuttle expenses, etc. ",
Capital Equipment (+),100.0,100.0,100.0,Renting projector,
Printing & Publishing External (+),550.0,200.0,200.0,Printing of annual reports for SIFE judges and other schools,only for judges
Lodging Domestic (+),450.0,450.0,450.0,3 rooms at $150/ per night ,
"",3916.0,3566.0,3566.0,"",""

Project Panama,"","","","",""
Lodging Foreign (+),5200.0,5200.0,5200.0,Lodging at Barrigon,
Airfare Foreign (+),9750.0,9750.0,9750.0,Airfare to Panama,
Meals Foreign (+),1820.0,1820.0,1820.0,"",
Other Travel Foreign (+),130.0,130.0,130.0,"Traveling to communities, car",
Student Programs-Other Expense (+),1300.0,1300.0,1300.0,Program and Infrastructure,
Capital Equipment (+),2600.0,0.0,2600.0,"",appeal granted; these are program fees of $200/person
"",20800.0,18200.0,20800.0,"",""