"","",Ò»±¾µÀÎÞÂë Board Game Club,FY2013,"",""

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

End of Spring Semester Board Game Social,"","","","",""
Refreshments (+),200.0,75.0,75.0,Pizza - ~30 people - 12 pizzas @ $16 each,""
Refreshments (+),30.0,30.0,30.0,Soda ~ 30 people - 15 -2 liters of soda - $2 each,""
"",230.0,105.0,105.0,"",""

End of Fall Semester Board Game Social,"","","","",""
Refreshments (+),200.0,75.0,75.0,Pizza - ~30 people - 12 pizzas @ $16 each,""
Refreshments (+),30.0,30.0,30.0,Soda ~ 30 people - 15 -2 liters of soda - $2 each,""
"",230.0,105.0,105.0,"",""

Advertising and Public Relations,"","","","",""
Advertising Public Relations (+),60.0,60.0,60.0,"Posters to advertise Weekly Meetings in Fall and Spring Semester (~0.10 each poster, 300 for each semester; 600 posters total)",""
"",60.0,60.0,60.0,"",""

Late Night - Puerto Rico (Board Game) Tournament - Spring Semester,"","","","",""
Advertising Public Relations (+),40.0,40.0,40.0,"Posters to advertise Late Night Tournaments ~(0.10 each poster, 400 for the event)",""
Non-capital Equipment (+),150.0,150.0,150.0,Acquire new board games for Late Night Tournaments (~$30 each Puerto Rico so 5 total),""
Non-capital Equipment (+),40.0,40.0,40.0,Replace missing parts to Puerto Rico board games used at Late Night Tournament,""
"",230.0,230.0,230.0,"",""

Late Night - Settlers of Catan (Board Game) Tournament - Fall Semester,"","","","",""
Advertising Public Relations (+),40.0,40.0,40.0,"Posters to advertise Late Night Tournaments ~(0.10 each poster, 400 for the event)",""
Non-capital Equipment (+),150.0,150.0,150.0,Acquire new board games for Late Night Tournaments (~$30 each Settles of Catan Game so 5 total),""
Non-capital Equipment (+),40.0,40.0,40.0,Replace missing parts to Settlers of Catan board games used at Late Night Tournament,""
"",230.0,230.0,230.0,"",""

Board Games,"","","","",""
Non-capital Equipment (+),250.0,250.0,250.0,Replace lost and outdated board games ~$40-50 each so 5-6 can be replaced,""
Non-capital Equipment (+),500.0,500.0,500.0,Acquire new board games ~ $50-60 each so 10 new games ,""
Non-capital Equipment (+),75.0,75.0,75.0,"Board Game Supplies - Plastic Containers, shelving and sleeves to protect board games",""
"",825.0,825.0,825.0,"",""

Income and Revenue,"","","","",""
Membership and Dues (-),350.0,350.0,350.0,Dues,""
Donations/Contributions (-),400.0,200.0,200.0,Donations by members,lowered donations by members because we cut food expenses
Events and Activities (-),400.0,400.0,400.0,UC Late Night Funding,""
"",-1150.0,-950.0,-950.0,"",""