"","",ALLIES,FY2013,"",""

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 (pins, stickers)",""
Refreshments (+),75.0,75.0,75.0,Refreshments for first meeting of fall semester,""
Printing & Publishing External (+),100.0,100.0,100.0,"Advertising for recurring events (movie nights, discussion sessions)",""
Refreshments (+),75.0,75.0,75.0,Refreshments for first meeting of spring semester,""
"",350.0,350.0,350.0,"",""

Revenue,"","","","",""
Donations/Contributions (-),350.0,350.0,350.0,LateNight contribution. Note: This represents an anticipated revenue from registering a dance events with Late Night ,""
Other Sales (-),200.0,200.0,200.0,General fundraising,fundraising for food at SoHo event
Other Sales (-),0.0,200.0,200.0,"","sell tickets for Pride Dance, $2 x 100 attendees"
Other Sales (-),0.0,200.0,200.0,"",""
"",-550.0,-950.0,-950.0,"",""

October Pride Month,"","","","",""
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for ""Breaking the Silence"" Gaypril events - AB Tech (Day of Silence)",""
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,""
Student Programs-Other Expense (+),200.0,200.0,200.0,Royalty Fee for GLBT Movie Screening during Gaypril,""
Student Programs-Other Expense (+),3000.0,3000.0,3000.0,Honorarium for Gaypril Keynote Speaker. Usually a well-known National Speaker.,""
"",3400.0,3400.0,3400.0,"",""

October Pride Month,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Printing for October Pride Month Calendar,""
Student Programs-Other Expense (+),1000.0,1000.0,1000.0,Honorarium for Pride Month Keynote Speaker,""
Rental-Equipment (+),50.0,50.0,50.0,"Equipment Rental for October Pride Month ""Out at the Fence"" - AB Tech (microphone and speakers)",""
Non-capital Equipment (+),50.0,50.0,50.0,Fence Paint for Pride Month,""
"",1150.0,1150.0,1150.0,"",""

Annual Events,"","","","",""
Printing & Publishing External (+),50.0,50.0,50.0,Printing for Pride Dance advertisements,""
Refreshments (+),200.0,200.0,200.0,Refreshments for Pride Dance,""
Rental-Equipment (+),100.0,100.0,100.0,Equipment rental for Pride Dance - AB Tech,""
Printing & Publishing External (+),30.0,30.0,30.0,Advertising for SoHo open house,""
Refreshments (+),200.0,200.0,200.0,"Food for SoHo open house, to encourage unfamiliar students to visit the SoHo spce",""
"",580.0,580.0,580.0,"",""