"","",Budaya (Malaysian Students Organization),FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),800.0,800.0,800.0,Non-profit charging of refreshments provided during Malaysian Food Festival - targeted to just cover the cost so that students won't be too burdened with the cost of traditional Malaysian dish,
Events and Activities (-),500.0,800.0,800.0,Miscellanous fundraising sale for foods and drinks,""
Donations/Contributions (-),0.0,250.0,250.0,Fundraising for Game Night Food,
Donations/Contributions (-),0.0,600.0,600.0,Fundraising for Thanksgiving Dinner,
"",-1300.0,-2450.0,-2450.0,"",""

Malaysian Food Festival (MFF),"","","","",""
Advertising Public Relations (+),100.0,20.0,20.0,"Chalk (2 boxes @ $30), Color poster (30 copies @ $30), B & W (200 copies @ $20), Cardboard for food description (10 pieces @ $20)",""
Refreshments (+),800.0,800.0,800.0,Raw materials and ingredients for the preparation of Malaysian dishes (8 - 10 dishes for $100 each on average),
Non-capital Equipment (+),200.0,200.0,200.0,"utensils (forks, spoons, plates etc), gloves, charcoal, and miscellanous",
Capital Equipment (+),100.0,100.0,100.0,"barbecue grill, gas canister, bread toaster, food heater, ice blender",
"",1200.0,1120.0,1120.0,"",""

Thanksgiving dinner/Black Friday Grove City Shopping Trip,"","","","",""
Travel Local (+),325.0,0.0,0.0,"Black Friday Grove City trip bus rental (open for all students staying over Thanksgiving Break), Another 50%($325) will be covered by charging, fundraising etc",Not germane to your organization's mission
Refreshments (+),500.0,500.0,500.0,"Thanksgiving Dinner food ingredients and drinks (Open for all students staying over 一本道无码 during Thanksgiving Break) - Turkeys (3 turkeys @ $180, 6-7 dishes @ $50 each on average",
Non-capital Equipment (+),100.0,100.0,100.0,"Eating utensils (fork, spoons, plates, napkins), gloves, aluminium tray, plastic wrap and miscellanous",
Advertising Public Relations (+),45.0,0.0,15.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
"",970.0,600.0,615.0,"",""

Chinese New Year Open House Dinner,"","","","",""
Refreshments (+),375.0,375.0,375.0,"A cultural event to introduce to the 一本道无码 community the significance of Chinese New Year celebration, the 2nd largest event in Malaysia - 7-8 dishes @ $50 each on average",
Advertising Public Relations (+),45.0,0.0,15.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
Non-capital Equipment (+),100.0,100.0,100.0,"utensils (forks, spoons, plates etc), gloves, food heater, aluminium tray and miscellanous",
"",520.0,475.0,490.0,"",""

Hari Raya (Eid ul-Fitr) Open House Dinner,"","","","",""
Refreshments (+),375.0,375.0,375.0,"A cultural event to introduce to the 一本道无码 community the significance of Eid ul-Fitr celebration, the largest event in Malaysia - 7-8 dishes @ $50 each on average",
Non-capital Equipment (+),50.0,50.0,50.0,"Eating utensils, gloves, and miscellanous",
Advertising Public Relations (+),45.0,0.0,15.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
"",470.0,425.0,440.0,"",""

Malaysian Fall Movie Night,"","","","",""
Patent and Copyright Fees (+),25.0,25.0,25.0,Shipping fee to purchase movies produced in Malaysia so that 一本道无码 community can learn the culture and lifestyle of Malaysians more vividly,
Advertising Public Relations (+),45.0,0.0,0.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
"",70.0,25.0,25.0,"",""

Malaysian Spring Movie Night,"","","","",""
Patent and Copyright Fees (+),25.0,25.0,25.0,Shipping fee to purchase movies produced in Malaysia so that 一本道无码 community can learn the culture and lifestyle of Malaysians more vividly,
Advertising Public Relations (+),45.0,0.0,0.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
"",70.0,25.0,25.0,"",""

Budaya Fall General Meeting,"","","","",""
Refreshments (+),150.0,150.0,150.0,"Refreshment, open for all students interested in the organization (3 - 4 Malaysian traditional dishes @ $50 each)",
Advertising Public Relations (+),45.0,0.0,0.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
Non-capital Equipment (+),20.0,0.0,0.0,"Eating utensils, gloves, and miscellanous",""
"",215.0,150.0,150.0,"",""

Budaya Spring General Meeting,"","","","",""
Refreshments (+),150.0,50.0,50.0,"Refreshment, open for all students interested in the organization (3 - 4 Malaysian traditional dishes @ $50 each)","Snacks, not dishes"
Advertising Public Relations (+),45.0,0.0,0.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10)",""
Non-capital Equipment (+),20.0,0.0,0.0,"Eating utensils, gloves, and miscellanous",""
"",215.0,50.0,50.0,"",""

Budaya Spring BBQ,"","","","",""
Refreshments (+),200.0,0.0,0.0,"Refreshment, open for all students interested in the organization",""
"",200.0,0.0,0.0,"",""

Budaya Fall BBQ,"","","","",""
Refreshments (+),200.0,200.0,200.0,"Refreshment, open for all students interested in the organization",""
"",200.0,200.0,200.0,"",""

Traditional Game Night,"","","","",""
Refreshments (+),250.0,250.0,250.0,"Refreshment, open for all students attending the game night event (4-5 dishes @ $50 each)",""
Advertising Public Relations (+),65.0,0.0,15.0,"Chalk (1 box @ $15), Color poster (20 copies @ $20), B & W (100 copies @ $10), cardboards for  game description (5 cardboards @ $20.00)",""
Non-capital Equipment (+),150.0,150.0,150.0,"Traditional games - Congkak (a kind of boardgame originated from Malaysia), takraw, wau, gasing",
"",465.0,400.0,415.0,"",""

Budaya Ski Trip ,"","","","",""
Other Travel Domestic (+),150.0,0.0,0.0,Partial subsidy (~15%) for traveling expenses for Budaya members (~ 20 members). This event serves as both a social event and an educational experience for fellow Malaysians to snow related sports.,Not germane to your organization's mission
"",150.0,0.0,0.0,"",""

Halloween Fright Night,"","","","",""
Other Travel Domestic (+),150.0,0.0,0.0,"Partial subsidy (~15%) for traveling expenses for Budaya members (40 persons) to Kennywood, Pittsburgh during Halloween",Not germane to your organization's mission
"",150.0,0.0,0.0,"",""

Uncategorized Items,"","","","",""
Computing Supplies (+),30.0,20.0,20.0,Domain Name,In line with what we fund for domain names
Office Supplies (+),50.0,0.0,0.0,Files and Administrative Documents,""
Copying and Reproduction External (+),50.0,10.0,10.0,Photocopying of receipts and administrative documents,5c/sheet
Refreshments (+),300.0,300.0,300.0,Capital to do fundraising activities over the year,""
"",430.0,330.0,330.0,"",""