"","",Amnesty International,FY2011,"",""
Object Code,Requested,Recommended,Final,Purpose,Comment
Revenue,"","","","",""
Other Sales (-),300.0,300.0,300.0,t-shirt sales/inventory sales,
Other Sales (-),50.0,50.0,50.0,bake sales,
Other Sales (-),150.0,150.0,150.0,other initiatives,
Donations/Contributions (-),0.0,200.0,200.0,Member contributions toward conference travel,$20 per person going to conference
"",-500.0,-700.0,-700.0,"",""
Activities Fair,"","","","",""
Other Supplies (+),25.0,25.0,25.0,posters/fliers,
"",25.0,25.0,25.0,"",""
Awareness Tabling,"","","","",""
Refreshments (+),150.0,150.0,150.0,baked goods,
Other Supplies (+),300.0,300.0,300.0,canvas/petition materials,
"",450.0,450.0,450.0,"",""
General Body Meetings,"","","","",""
Refreshments (+),400.0,400.0,400.0,snacks/food for the year,""
"",400.0,400.0,400.0,"",""
Speaker Events,"","","","",""
Rental-Equipment (+),300.0,300.0,300.0,AB Tech fee,
Refreshments (+),200.0,200.0,200.0,food for attendees,
Other Supplies (+),700.0,700.0,700.0,speaker fee,
Airfare Domestic (+),200.0,200.0,200.0,speaker transportation,
"",1400.0,1400.0,1400.0,"",""
Letter Writing Activities,"","","","",""
Postage (+),295.2,295.2,295.2,for the year,
Paper Supplies (+),25.0,25.0,25.0,paper for letters,
Office Supplies (+),40.0,40.0,40.0,envelopes,
"",360.2,360.2,360.2,"",""
Movie Nights (5),"","","","",""
Rental-Equipment (+),50.0,50.0,50.0,movie rental,
Refreshments (+),400.0,300.0,300.0,pizza,$60 per movie night
Travel Local (+),100.0,100.0,100.0,transportation to a filming by a human rights group,
"",550.0,450.0,450.0,"",""
Human Rights Conference(DC or NYC),"","","","",""
Lodging Domestic (+),700.0,540.0,540.0,(for 10 people),3 rooms * 2 nights * $90/room
Other Travel Domestic (+),200.0,200.0,200.0,transportation to DC or NYC,
Conference/Tournament Reg Domestic (+),100.0,100.0,100.0,conference registration,
"",1000.0,840.0,840.0,"",""
Genocide Awareness Week,"","","","",""
Other Supplies (+),300.0,300.0,300.0,includes tents and other refugee camp materials,
Rental-Equipment (+),100.0,100.0,100.0,AB electronic equipment,
Advertising Public Relations (+),50.0,50.0,50.0,Banner,
"",450.0,450.0,450.0,"",""
Fair Trade Week,"","","","",""
Other Supplies (+),250.0,250.0,250.0,posters/fliers,
Refreshments (+),100.0,100.0,100.0,fair trade products (coffee/chocolate),
Rental-Equipment (+),50.0,50.0,50.0,documentary (screening permission),
"",400.0,400.0,400.0,"",""
Trick or Treat for UNICEF,"","","","",""
Other Supplies (+),25.0,25.0,25.0,Fliers,
Refreshments (+),25.0,25.0,25.0,Candy,
"",50.0,50.0,50.0,"",""
Miscellaneous Items,"","","","",""
Other Supplies (+),50.0,50.0,50.0,candlight vigils,
Advertising Public Relations (+),350.0,0.0,0.0,Human Rights Placards and Newsletters,we are concerned this might be political in nature
"",400.0,50.0,50.0,"",""