"","",To Write Love On Her Arms,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),150.0,150.0,150.0,"Membership dues.  Expect 15 people, $5 per person per semester",""
Revenue-Fundraising Income (-),200.0,200.0,200.0,Money from fundraising efforts- Cents for Hope and merchandise sale (combined),""
Revenue-Outside Funding (-),1500.0,0.0,0.0,JFC Funding,Including expected JFC funds in your budget messes up your subsidy.
Revenue-Fundraising Income (-),750.0,750.0,750.0,Revenue from benefit concert.  Tickets will be priced around $10/person.  Expect 50-100 people attending.,""
Revenue-Fundraising Income (-),0.0,475.0,475.0,None,"“As a new organization, in order to prove stability, it is recommended that you do not receive more than $1,000 during their first fiscal year.”"
"",-2600.0,-1575.0,-1575.0,"",""

Benefit Concert,"","","","",""
Ops-Rental Equipment (+),250.0,250.0,250.0,Chairs (100) and room for spectators for benefit concert in the spring.  Expect 50-100 people attending.,""
Ops-AB Tech (+),300.0,300.0,300.0,Equipment rental (includes sound systems) for benefit concert in the spring.,""
Food-Refreshments for Events (+),300.0,300.0,300.0,"Food for sale at benefit concert in the spring ($200)
Drinks for sale at benefit concert in the spring ($100)",""
"",850.0,850.0,850.0,"",""

Weekly Meetings,"","","","",""
Food-Refreshments for General Body Meetings (+),250.0,250.0,250.0,Refreshments for weekly meetings.  Expect 12-20 people present per week.,""
Ops-Advertising and Publicity (+),175.0,175.0,175.0,Money for printing posters and signs advertising events and weekly meetings.  Also includes money for official banner (from national organization) purchase.  Also includes money for merchandise kits to be sold.,""
Ops-General Supplies (+),150.0,150.0,150.0,Supplies for group projects done at weekly meetings.  Also includes money for campus events (i.e. Fears vs. Dreams campaign).,""
"",575.0,575.0,575.0,"",""

Guest Speaker,"","","","",""
Ops-Professional Services and Performers (+),1000.0,1000.0,1000.0,Money for a guest speaker from the TWLOHA national organization.  Guest speaker would be available for entire campus to hear.,""
Ops-AB Tech (+),150.0,150.0,150.0,Cost for sound equipment for guest speaker presentation.,""
"",1150.0,1150.0,1150.0,"",""