"","",Filmmaking Club,FY2012,"",""

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

Revenue,"","","","",""
Fees - Fines & Penalties (-),0.0,1021.5,1021.5,30% Late Submission Penalty,
Other Sales (-),0.0,315.0,315.0,Actor Reels,
Other Sales (-),0.0,400.0,400.0,Food/Tshirt Sales at Festival,
Fees - Visitors (-),0.0,200.0,200.0,Film Festival Admittance,
Application Fees (-),0.0,300.0,300.0,Film Festival Submissions $15*20,
Membership and Dues (-),0.0,300.0,300.0,Dues $10*30,
"",0.0,-2536.5,-2536.5,"",""

JFC Addition,"","","","",""
Gifts Unallowable (+),0.0,1000.0,1000.0,Sponsorship for Film Festival,
Non-capital Equipment (+),0.0,150.0,150.0,Props and raw materials,
Meals Domestic (+),0.0,250.0,250.0,Food for Actors/Crew,
Non-capital Equipment (+),0.0,160.0,160.0,Multi-Cart,
Non-capital Equipment (+),0.0,30.0,30.0,Gaffer's Tape,
Non-capital Equipment (+),0.0,800.0,800.0,Lower Blender Light,
Office Supplies (+),0.0,30.0,30.0,Misc Supplies,
Non-capital Equipment (+),0.0,80.0,80.0,MiniDV Tapes,
Equipment Repair (+),0.0,250.0,250.0,Equipment Repair,
Conference Reg Foreign (+),0.0,200.0,200.0,Subsidized Tickets for festival,
Printing & Publishing External (+),0.0,80.0,80.0,Fliers,
Printing & Publishing External (+),0.0,250.0,250.0,Programs for Festival,
Professional Services (+),0.0,500.0,500.0,AB Tech,
Printing & Publishing External (+),0.0,300.0,300.0,Tshirts for volunteers and sale,
Refreshments (+),0.0,200.0,200.0,Soda and Snacks for Festival,
Non-capital Equipment (+),0.0,640.0,640.0,Wide Conversion Lens,
"",0.0,4920.0,4920.0,"",""