"","",Muslim Student Association,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),600.0,600.0,600.0,Member contributions for food socials,
Donations/Contributions (-),2000.0,2000.0,2000.0,Lecture series contributions x 5 speakers,
Donations/Contributions (-),500.0,500.0,500.0,Lodging and food expenses for lecture series speakers,
Events and Activities (-),600.0,600.0,600.0,"$30/person, 20 people - Ski Trip Tickets",
Donations/Contributions (-),750.0,1500.0,750.0,Contributions for Ramadan events,appeal granted
Other Sales (-),250.0,250.0,250.0,Food sales fund raising,
"",-4700.0,-5450.0,-4700.0,"",""

Lectures,"","","","",""
Professional Services (+),2550.0,2550.0,2550.0,Honorarium fee for lecturers,
Airfare Domestic (+),750.0,750.0,750.0,Travel expenses for Lecture Series Speakers,
"",3300.0,3300.0,3300.0,"",""

Ramadan dinner,"","","","",""
Office Supplies (+),15.0,15.0,15.0,Supplies for making and cutting posters - Annual Ramadan Dinner,
Rental-Equipment (+),500.0,100.0,100.0,Projector and Microphone Rental for the annual Ramadan dinner,"use cmuTV, not Media Tech"
Refreshments (+),1500.0,1500.0,1500.0,"Catering for 200 people, $7.50/person - caterer adheres to the Halal requirement for Muslim meals",
Refreshments (+),300.0,300.0,300.0,"Drinks, Coffee, Tea, milk, and plates",
Rental-Equipment (+),212.0,212.0,212.0,Tablecloth rental from Dining services,
"",2527.0,2127.0,2127.0,"",""

General publicity,"","","","",""
Other Supplies (+),50.0,50.0,50.0,"Humanitarian Aid Tables - Paint, Posters, Pamphlets",
Copying and Reproduction External (+),35.0,35.0,35.0,Copying for fliers and advertising of events,
Printing & Publishing External (+),85.0,85.0,85.0,Outdoor poster for displaying organization name during Activities Fair and all major events,
"",170.0,170.0,170.0,"",""

"Tabling for student activity fairs (Islam awareness week, Eid celebrations, etc.)","","","","",""
Refreshments (+),300.0,100.0,100.0,"Refreshments (baked goods, Arabian tea, etc.) for tabling for 100 people with $2.50/person",give out cheaper items or fundraise more for more expensive snacks
Printing & Publishing External (+),20.0,20.0,20.0,Printing of Informational fliers and pamphlets,
"",320.0,120.0,120.0,"",""

Welcome back BBQ,"","","","",""
Refreshments (+),300.0,300.0,300.0,Food for 100 people (special Halal requirement for Muslim meals),
"",300.0,300.0,300.0,"",""

Spring BBQ,"","","","",""
Refreshments (+),300.0,0.0,0.0,Food for 100 people (special Halal requirement for Muslim meals),"we'll fund the welcome back barbeque for recruitment purposes, but not this"
"",300.0,0.0,0.0,"",""

Get-together events,"","","","",""
Travel Local (+),100.0,100.0,100.0,Vehicle Transportation to Ski Resort for Ski trip - 3 cars/vans - partly funded by members,
Travel Local (+),50.0,50.0,50.0,Vehicle Transportation to Musuem/Plays related to org (3-4 per semester) - partly funded by members,
"",150.0,150.0,150.0,"",""