"","",ALLIES,FY2012,"",""

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

Awareness and Publicity,"","","","",""
Advertising Public Relations (+),100.0,100.0,100.0,"promotional items to increase awareness of club (T-shirts, wristbands)",
Refreshments (+),200.0,200.0,200.0,Refreshments for Special events (first club meeting of each semester,
Refreshments (+),50.0,50.0,50.0,Refreshments for movie nights (popcorn & beverages),
"",350.0,350.0,350.0,"",""

Revenue,"","","","",""
Other Sales (-),600.0,600.0,600.0,T-Shirt Sales,
Donations/Contributions (-),500.0,0.0,0.0,Booth Revenue,""
Donations/Contributions (-),400.0,350.0,350.0,LateNight contribution. Note: This represents an anticipated revenue from registering one of your dance events with Late Night ,""
Donations/Contributions (-),0.0,600.0,600.0,General Fundraising,
"",-1500.0,-1550.0,-1550.0,"",""

Gaypril,"","","","",""
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for ""Breaking the Silence"" Gaypril events - AB Tech",
Non-capital Equipment (+),50.0,50.0,50.0,Fence Paint for Gaypril,
Printing & Publishing External (+),100.0,100.0,100.0,Printing for Gaypril Schedule Advertisements,
Printing & Publishing External (+),50.0,50.0,50.0,Printing for Spring Dance Advertisements,
Rental-Equipment (+),100.0,100.0,100.0,Equipment Rental for Spring Pride Dance - AB Tech,
Rental-Equipment (+),100.0,100.0,100.0,Refreshments for Spring Pride Dance,
Student Programs-Other Expense (+),200.0,200.0,200.0,Royalty Fee for GLBT Movie Screening during Gaypril,
Student Programs-Other Expense (+),1000.0,1000.0,1000.0,Honorarium for Gaypril Keynote Speaker,
"",1650.0,1650.0,1650.0,"",""

October Pride Month,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Printing for October Pride Month Calendar,
Printing & Publishing External (+),50.0,50.0,50.0,Printing for October Pride Month Dance Advertisements,
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,Honorarium for Pride Month Keynote Speaker - Usually a well-known National Speaker,
Refreshments (+),200.0,200.0,200.0,Refreshments for October Pride Month Dance,
Rental-Equipment (+),100.0,100.0,100.0,Equipment Rental for October Pride Month Dance - AB Tech,
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for October Pride Month ""Out at the Fence"" - AB Tech",
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for October Pride Month ""Speak Out"" Event - AB Tech",
Non-capital Equipment (+),50.0,50.0,50.0,Fence Paint for Pride Month,
"",3550.0,3550.0,3550.0,"",""

Uncategorized Items,"","","","",""
Other Supplies (+),100.0,0.0,0.0,Condoms and Safer Sex items to give out to the community to encourage safer sex,Peer Health Advocates does this through student activities
Non-capital Equipment (+),1500.0,0.0,0.0,Booth Equipment,Ask for a special allocation if you're actually going to do this
"",1600.0,0.0,0.0,"",""