"","",Engineers Without Borders,FY2012,"",""

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

Revenue,"","","","",""
Application Fees (-),3500.0,3500.0,3500.0,CIT grant,
Membership and Dues (-),760.0,760.0,760.0,$10 a person (about 76 people),
Events and Activities (-),900.0,900.0,900.0,Profits from Grilled Cheese Fundraiser,
Events and Activities (-),100.0,100.0,100.0,Profits from selling smoothies on bikeblender during carnival ,
Events and Activities (-),1840.0,1840.0,1840.0,H20K revenues,
Events and Activities (-),1630.0,1630.0,1630.0,EWB Charity Gala revenues ,
Donations/Contributions (-),0.0,8265.0,8265.0,General Fundraising/Membership Contributions,For the conferences and international trip
"",-8730.0,-16995.0,-16995.0,"",""

Fundraising Equipment,"","","","",""
Refreshments (+),275.0,275.0,275.0,"Food supplies for grilled cheese fundraiser (butter, bread, cheese)",
Refreshments (+),35.0,35.0,35.0,"Food supplies for bikeblender fundraiser (frozen fruit, yogurt)",
Capital Equipment (+),125.0,125.0,125.0,"Supplies for grilled cheese fundraiser (skillet, storage boxes, spatulas)  ",
"",435.0,435.0,435.0,"",""

H20K 5K Event,"","","","",""
Advertising Public Relations (+),495.0,495.0,495.0,T-shirts for participants of race and for staff,
Legal Fees (+),300.0,300.0,300.0,Insurance for 5K race which is open to the public,
Capital Equipment (+),800.0,800.0,800.0,Purchase of plastic jugs for 2K fun race promoting clean drinking water awareness,
Advertising Public Relations (+),45.0,45.0,45.0,Advertising/Event Info to promote race (postering) around campus and Pittsburgh communities ,
Advertising Public Relations (+),200.0,200.0,200.0,"Advertisements for 5K in the Tartan, the Pitt News, and the Pittsburgh Post-Gazette ",
"",1840.0,1840.0,1840.0,"",""

EWB Charity Gala,"","","","",""
Refreshments (+),750.0,750.0,750.0,Catering for Gala attendees,
Other Supplies (+),300.0,300.0,300.0,"Decor for Gala (tablecloths, decorations)",
Other Supplies (+),250.0,250.0,250.0,Entertainment (student groups or professionals),
Advertising Public Relations (+),120.0,120.0,120.0,Invitations for Gala to send to alumni,
Advertising Public Relations (+),50.0,50.0,50.0,"Event advertising (signage, postering)",
Printing & Publishing External (+),60.0,60.0,60.0,Gala programs for event,
Advertising Public Relations (+),100.0,100.0,100.0,Advertising in the Tartan and to alumni,
"",1630.0,1630.0,1630.0,"",""

Regional Conference,"","","","",""
Conference/Tournament Reg Domestic (+),1000.0,0.0,0.0,Conference registration fees for 10 people to attend EWB regional conference in the northeast region ($100/person),One conference
Lodging Domestic (+),700.0,0.0,0.0,3 hotel rooms for 2 nights for conference participants,""
Rental Car Domestic (+),500.0,0.0,0.0,Bus rental for 10 people,""
Other Travel Domestic (+),150.0,0.0,0.0,Gas for trip to attend conference,""
"",2350.0,0.0,0.0,"",""

International Conference,"","","","",""
Conference/Tournament Reg Domestic (+),1200.0,1200.0,1200.0,Conference registration fees for 6 people to attend EWB international conference ($200/person),
Airfare Domestic (+),1900.0,1900.0,1900.0,Airfare for 6 people to attend international conference,
Lodging Domestic (+),500.0,240.0,240.0,2 hotel rooms for 2 nights at international conference,$60/night
"",3600.0,3340.0,3340.0,"",""

International Project (India),"","","","",""
Airfare Foreign (+),7000.0,7000.0,7000.0,"Airfare for 6 people to travel abroad to our EWB project in Rampur, India to install sustainable energy at Symbiosis public school ",
Lodging Foreign (+),1000.0,840.0,840.0,2 hotel rooms for 6 people for the week of staying abroad,$60/night
Rental Car Domestic (+),150.0,150.0,150.0,Driver to provide transportation between hotel and school during trip,
Meals Foreign (+),300.0,0.0,0.0,Meals for 6 people during the week of staying abroad in India,We don't fund external meals
Legal Fees (+),1200.0,0.0,0.0,"Contingency (for traveling abroad in case of theft, injury, or illness) for 6 people",Personal Expense
Non-capital Equipment (+),1875.0,1875.0,1875.0,Engineering equipment for data collection and implementation of sustainable energy project,
Other Travel Foreign (+),300.0,0.0,0.0,Doctors fees associated with 6 people receiving vaccines to travel abroad,Personal Expense
Other Travel Foreign (+),2000.0,0.0,0.0,Japanese encephalitis vaccine for 6 people (a disease which is prevalent during the season of travel for this project) ,Personal Expense
Other Travel Foreign (+),600.0,0.0,0.0,Typhoid vaccine for 6 people (necessary to travel to India),Personal Expense
"",14425.0,9865.0,9865.0,"",""

Uncategorized Items,"","","","",""
Advertising Public Relations (+),125.0,60.0,60.0,Food at every other general body meeting or special event to attract members,Food at one meeting/semester per JFC precedent
Advertising Public Relations (+),125.0,100.0,100.0,Banner for Activities Fair,Per JFC Policy
Advertising Public Relations (+),200.0,0.0,0.0,Holiday Cards to thank supporters,Not evident who your supporters are and how they're supporting you
Capital Equipment (+),150.0,150.0,150.0,Equipment for Water Bottle Initiative,
Memberships and Dues (+),500.0,500.0,500.0,EWB-USA chapter membership dues,
Consulting Services (+),20.0,20.0,20.0,Webpage upkeep,
"",1120.0,830.0,830.0,"",""