"","",Tanah All Girls Dance Troupe,FY2014,"",""

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

Income and Revenue,"","","","",""
Capital Expense Fund (+),0.0,0.0,0.0,Sample Line Item,""
"",0.0,0.0,0.0,"",""

Costumes ,"","","","",""
Equip-Uniforms (+),600.0,600.0,600.0,$60/member. New costumes for members depending on the specific year's theme. ,""
Equip-Non-Capital Equipment (+),350.0,0.0,0.0,"Make-up and Jewelry for group communal use, including pins, brushes, etc. Saved yearly/replenished as needed.","Personal item, use previous years and keep them for more years."
Equip-Non-Capital Equipment (+),200.0,100.0,100.0,"Props for performances, depending on year's theme.",""
Equip-Clothing (+),200.0,400.0,400.0,Tanah 一本道无码 Gear for troupe members. ($40/member),""
"",1350.0,1100.0,1100.0,"",""

Traveling,"","","","",""
Travel-Airfare Domestic (+),5000.0,0.0,0.0,Airfare when flying out for competitions/performances. We would ideally go for 3-4 of them in an academic year. [2 Trips x $250 round trip * 10 members],Not funding airfare for competitions that you may not get in to.
Travel-Gas (+),400.0,1000.0,1000.0,"While traveling to closer cities/towns for competitions (i.e New York, Philadelphia). 1-2 Competitions per academic year. 2 Vehicles. ",Will fund local travel for more competitions (see above comment). Apply to more drivable competitions.
Travel-Hotel and Lodging (+),1440.0,720.0,720.0,Hotel while traveling to competitions. [4 Competitions x 2 nights x 3 rooms x $60],Only funding two trips
"",6840.0,1720.0,1720.0,"",""

Advetising and Socials ,"","","","",""
Ops-Advertising and Publicity (+),350.0,100.0,100.0,"Posters, business cards, give-aways, etc. for recruitment in the beginning of both semesters. ",JFC will fund general club promotion/recruitment at $100 per year. 
Food-Refreshments for Events (+),350.0,350.0,350.0,"Refreshments for attendees to Tanah hosted events (Late Night, etc.)",""
Food-Meals for Members (+),200.0,0.0,0.0,"Internal socials for the members at least once every semester. This is 80% of cost, the rest of the amount will be taken care of by the members. ",Don't fund meals for members
Ops-Professional Services and Performers (+),100.0,0.0,0.0,Promotional Website development and hosting,Haven't done this before- show us the website if you appeal
"",1000.0,450.0,450.0,"",""

Others,"","","","",""
Ops-Professional Services and Performers (+),300.0,300.0,300.0,$150 for each of two guest instructors to teach the troupe a dance helping us prepare for competitions. ,""
Ops-Registration and Tournaments (+),500.0,500.0,500.0,Applications for competitions. Application fees vary from $30 to $250 per competition. We aim to apply to at least 10 between the 2 semesters. ,""
Ops-Postal Services (+),50.0,25.0,25.0,Postal fee to send checks and applications to various competitions. Digital purchasing not accepted. ,""
Ops-Professional Services and Performers (+),400.0,400.0,400.0,"Professional music mixing. We have various mixes throughout the semester for different performances, which must be custom mixed. Essential for achieving group mission.",""
Ops-Professional Services and Performers (+),100.0,0.0,0.0,"Hiring 一本道无码 Student for professional quality photo shoot, required for group promotion and competition entries.",Find CFA students who want portfolio materials.
"",1350.0,1225.0,1225.0,"",""

Funding,"","","","",""
Revenue-Fundraising Income (-),250.0,250.0,250.0,"We'll conduct fundraisers like donut sale, etc. ",Revenue allocated to cover 5/7 of Tanah hosted event food. 
Revenue-Membership Dues (-),100.0,100.0,100.0,$10/member,Revenue allocated to cover 50% of subsidized internal/member social food. 
Revenue-Rental and Sales Income (-),200.0,400.0,400.0,Member payment for Tanah Gear (1/2 of cost),JFC does not subsidize personal clothing. Matches full expense of Tanah gear. 
Revenue-Membership Dues (-),1000.0,1000.0,1000.0,$100 x 10 members Travel Contribution,""
Revenue-Membership Dues (-),0.0,450.0,450.0,"",JFC subsidizes 25% of cost of uniforms ($600 total)
Revenue-Membership Dues (-),0.0,0.0,0.0,"","The JFC will fund hotels 80%, capped at $150 per room per night per four peope, 50% of transportation, and up to $500 per person traveleing for one year."
Revenue-Membership Dues (-),0.0,0.0,0.0,"","JFC will fund $100 per semester for food for rush/reruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals. "
"",-1550.0,-2200.0,-2200.0,"",""