"","",SPIC MACAY,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),200.0,200.0,200.0,"Individual donors; since our programs are free, we do not get any revenue from the audience; but we do request any donations from the audience",
Donations/Contributions (-),0.0,500.0,500.0,General Fundraising,
"",-200.0,-700.0,-700.0,"",""

Printing and Advertising,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,"Printing banners, brochures",
"",50.0,50.0,50.0,"",""

Office Supplies and Photocopying,"","","","",""
Office Supplies (+),50.0,50.0,50.0,Stationary for printing,
Copying and Reproduction External (+),50.0,50.0,50.0,"Posters, pamphlets to be distributed at events",
"",100.0,100.0,100.0,"",""

Food and Refreshments,"","","","",""
Refreshments (+),150.0,150.0,150.0,"Food for 1 small event. The food will include light snacks like chips, samosa, soda etc.",
Refreshments (+),400.0,0.0,0.0,"Post concert dinner for artists and guests (including artist hosts), @ $200 each for 2 concert",""
"",550.0,150.0,150.0,"",""

Concerts and Events,"","","","",""
Donations/Contributions (+),4200.0,4200.0,4200.0,"For artists in two major concerts. Two concerts @ $2,100 each",
Rental-Equipment (+),1200.0,1200.0,1200.0,Audio and lighting for all major and small events. 2 major concerts ($500 each). One small event at $300. Usually we use AB Tech or O'Niel Prosound,
Rental-Land & Buildings (+),300.0,0.0,0.0,Rent for using CFA auditoriums. Two concerts (@ $150 each),Doesn't cost money
"",5700.0,5400.0,5400.0,"",""