Project Sunshine Budget
FY2012 (July 1 2011 - June 30, 2012)
This club is a chapter of the national organization.
Project Sunshine is a nonprofit organization that provides free educational, recreational, and social programs to children facing medical challenges and their families.
Project Sunshine sends volunteers to visit hospitalized children to provide arts and crafts, tutoring, reading, nutritional cooking and special events. With 12,000 volunteers in 75 cities across the United States, Canada, China, Israel, Kenya, and Puerto Rico, Project Sunshine serves 60,000 children each year in 150 medical facilities.
Project Sunshine encourages volunteers to participate as often as they feel comfortable, whether it is several days a week, once a month, or at special service events once per year.
JFC Rep:
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$600.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY12 Starting Balance |
$550.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$0.00 |
$50.00 |
$50.00 |
General Fundraising
We expect most organizations to raise some funds
|
| Sub-Total |
$0.00 |
-$50.00 |
-$50.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Copying and Reproduction External (+) |
$10.00 |
$10.00 |
$10.00 |
Copies of Training Packets
|
| Postage (+) |
$20.00 |
$20.00 |
$20.00 |
Correspondence with Main Office (in New York)
|
| Other Supplies (+) |
$360.00 |
$360.00 |
$360.00 |
Materials for Children's Hospital & Children's Institute Events. (2 events per month, 6 active months, where each month costs about $30, shipping rates is included. 30*2*6 = 360)
|
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Care Packages Materials (construction paper, crayons, stickers, etc. These are assembled by members. 1 event per month, 10 active months, $10 per month.
|
| Advertising Public Relations (+) |
$10.00 |
$10.00 |
$10.00 |
Posters and fliers for advertising.
|
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Food for Care Package Meetings (to feed members when they are assembling the care packages)
|
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Food for General Body Meetings
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$10.00 |
$10.00 |
$10.00 |
Posters and fliers for advertising. |
| Copying and Reproduction External (+) |
$10.00 |
$10.00 |
$10.00 |
Copies of Training Packets |
| Donations/Contributions (-) |
$0.00 |
$50.00 |
$50.00 |
General Fundraising |
| Other Supplies (+) |
$360.00 |
$360.00 |
$360.00 |
Materials for Children's Hospital & Children's Institute Events. (2 events per month, 6 active months, where each month costs about $30, shipping rates is included. 30*2*6 = 360) |
| Other Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Care Packages Materials (construction paper, crayons, stickers, etc. These are assembled by members. 1 event per month, 10 active months, $10 per month. |
| Postage (+) |
$20.00 |
$20.00 |
$20.00 |
Correspondence with Main Office (in New York) |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Food for Care Package Meetings (to feed members when they are assembling the care packages) |
| Refreshments (+) |
$50.00 |
$50.00 |
$50.00 |
Food for General Body Meetings |
By Ocode
| Requested |
| Advertising Public Relations |
$10.00 |
| Copying and Reproduction External |
$10.00 |
| Donations/Contributions |
$0.00 |
| Other Supplies |
$460.00 |
| Postage |
$20.00 |
| Refreshments |
$100.00 |
| Recommended |
| Advertising Public Relations |
$10.00 |
| Copying and Reproduction External |
$10.00 |
| Donations/Contributions |
$50.00 |
| Other Supplies |
$460.00 |
| Postage |
$20.00 |
| Refreshments |
$100.00 |
| Final |
| Advertising Public Relations |
$10.00 |
| Copying and Reproduction External |
$10.00 |
| Donations/Contributions |
$50.00 |
| Other Supplies |
$460.00 |
| Postage |
$20.00 |
| Refreshments |
$100.00 |
Summary
| Requested |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($0.00) |
| Final |
$600.00 |
| Recommended |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$600.00 |
| Capital |
$0.00 |
| Revenue |
($50.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY12 Starting Balance |
$550.00 |
