"","",Russian House,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),200.0,300.0,300.0,Hosting Concert: Ticket sales,break even on cost of concert
Donations/Contributions (-),0.0,350.0,350.0,Member contributions for T-shirts,
Donations/Contributions (-),0.0,150.0,150.0,General fundraising or membership dues,
"",-200.0,-800.0,-800.0,"",""

Advertising and Recruitment,"","","","",""
Advertising Public Relations (+),100.0,50.0,50.0,Taking the Fence (paint and equipment),"2x$25 cans of paint, borrow the brushes from another organization"
Printing & Publishing External (+),60.0,60.0,60.0,Sign printing for Activities Fair,
Advertising Public Relations (+),20.0,20.0,20.0,Russian candy for Activities Fairs,
Copying and Reproduction External (+),60.0,60.0,60.0,Printing and pins for postering and advertisement of events,
Uniforms (+),350.0,350.0,350.0,T-shirts for new members,
"",590.0,540.0,540.0,"",""

Social Events,"","","","",""
Refreshments (+),100.0,100.0,100.0,Tea and accessories for Russian Tea Nights,
Refreshments (+),100.0,0.0,0.0,Food for Russian picnics and outdoor activities,"we'll fund your cultural events, not the social events"
"",200.0,100.0,100.0,"",""

Cultural Events,"","","","",""
Professional Services (+),300.0,300.0,300.0,Hosting Concert: Russian musician,
Refreshments (+),200.0,200.0,200.0,Dinners of Russian cooking ($50x4=$200),
Conference/Tournament Reg Domestic (+),250.0,250.0,250.0,Tickets to attend KSP Cultural Music Festival,
Refreshments (+),400.0,240.0,240.0,Biweekly Russian Movie Nights,""
Memberships and Dues (+),60.0,60.0,60.0,Netflix membership (source of movies for Movie Nights),
"",1210.0,1050.0,1050.0,"",""