"","",Japanese Student Association,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),800.0,800.0,800.0,Nom Nom Nippon,
Other Sales (-),700.0,700.0,700.0,Food fundraisers,
Other Sales (-),250.0,250.0,250.0,Tshirts,
Events and Activities (-),600.0,900.0,900.0,Spring Festival,""
Membership and Dues (-),240.0,240.0,240.0,"Membership dues, $5/semester",
"",-2590.0,-2890.0,-2890.0,"",""

General Body Meetings,"","","","",""
Refreshments (+),210.0,210.0,210.0,"Homemade Japanese seasonal foods served at each meeting. Approx $30/meeting, 7 meetings per year",
"",210.0,210.0,210.0,"",""

Nom Nom Nippon,"","","","",""
Non-capital Equipment (+),500.0,500.0,500.0,"Series of Food Events showcasing specialties from regions of Japan. $125 per event, 2 events per semester. Ingredients: noodles, sauces, vegetables, meat. ",
"",500.0,500.0,500.0,"",""

Supplies,"","","","",""
Non-capital Equipment (+),100.0,100.0,100.0,"Paper goods for the whole year (Plates, cups, utensils, bowls, napkins, burners, trays) ",
"",100.0,100.0,100.0,"",""

Movie Night,"","","","",""
Refreshments (+),20.0,20.0,20.0,Popcorn and drinks,
"",20.0,20.0,20.0,"",""

Japanese Etiquette Dinner,"","","","",""
Meals Domestic (+),4000.0,0.0,0.0,Etiquette Dinner with traditional Japanese food at restaurant (Chaya). $4000 to rent restaurant for 1 night ,Removed in consultation with club
"",4000.0,0.0,0.0,"",""

General Publicity,"","","","",""
Printing & Publishing External (+),140.0,140.0,140.0,Flyers: $1/printed in color x 10 flyers per event x 2 events/month x 7 months,
"",140.0,140.0,140.0,"",""

Fundraisers,"","","","",""
Non-capital Equipment (+),350.0,350.0,350.0,"Food fundraisers. Average expenditure of each fundraiser $50, 1 fundraiser per month x 7 months. Past fundraising events: green tea cupcakes, green tea trifle, donuts, asian breads, meringues, green t",
Non-capital Equipment (+),230.0,230.0,230.0,tshirts for members to wear at events,
"",580.0,580.0,580.0,"",""

Spring Festival,"","","","",""
Non-capital Equipment (+),450.0,900.0,1500.0,"Japanese Festival showcasing Japanese culture and food. Ingredients for food, drinks. Supplies for games, contests. ",Increased per club recommendation
"",450.0,900.0,1500.0,"",""

JFC Addition,"","","","",""
Non-capital Equipment (+),0.0,100.0,100.0,Shuuji,""
Gifts Unallowable (+),0.0,140.0,0.0,Offset for negative balance,""
Non-capital Equipment (+),0.0,150.0,150.0,Ikebana,""
Meals Foreign (+),0.0,200.0,140.0,Fall Welcoming Barbeque,""
Donations/Contributions (+),0.0,200.0,0.0,Charity Fundraisers,""
Non-capital Equipment (+),0.0,250.0,250.0,Cooking Equipment,
"",0.0,1040.0,640.0,"",""