CMU Kendo Club Budget
FY2010 (July 1, 2009 - June 30, 2010)
The CMU Kumdo Club is an officially recognized campus club that seeks to raise awareness of “kumdo,†a Korean martial arts similar to fencing. Its mission is to provide an atmosphere for those who practice kumdo to maintain and improve their skills of the martial arts while in school. Its goal is to create a place where those who practice kumdo can meet others who also practice the art and improve together. The club is also open to those who may wish to join to learn more about kumdo and may start practicing kumdo as a beginner.
JFC Rep:
Summary
| Requested |
| Expenditures |
$1,600.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,400.00 |
| Recommended |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($875.00) |
| Final |
$425.00 |
| Final |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($875.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$425.00 |
| FY10 Starting Balance |
$425.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Membership and Dues (-) |
$100.00 |
$400.00 |
$400.00 |
$5 dollars pers semester per person
$10 per semester
|
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Fundraising events like bake sales and movie showing
|
| Donations/Contributions (-) |
$0.00 |
$375.00 |
$375.00 |
Fundraise for travel
|
| Sub-Total |
-$200.00 |
-$875.00 |
-$875.00 |
|
Basic Needs
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Basic equiptment for beginners
|
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
For flyers and event notices in order to publicize events and organization itself
|
| Sub-Total |
$550.00 |
$550.00 |
$550.00 |
|
Harvard Tournament
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Tournament Fee for Harvard Tournament
|
| Rental Car Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Car to get to Boston, Massachussetts to participate in tournament representing CMU
|
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Need a place to stay in Boston
|
| Meals Domestic (+) |
$300.00 |
$0.00 |
$0.00 |
Food for two nights in Boston for 5 people
|
| Sub-Total |
$1,050.00 |
$750.00 |
$750.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Tournament Fee for Harvard Tournament |
| Capital Equipment (+) |
$500.00 |
$500.00 |
$500.00 |
Basic equiptment for beginners |
| Donations/Contributions (-) |
$0.00 |
$375.00 |
$375.00 |
Fundraise for travel |
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Need a place to stay in Boston |
| Meals Domestic (+) |
$300.00 |
$0.00 |
$0.00 |
Food for two nights in Boston for 5 people |
| Membership and Dues (-) |
$100.00 |
$400.00 |
$400.00 |
$5 dollars pers semester per person |
| Other Sales (-) |
$100.00 |
$100.00 |
$100.00 |
Fundraising events like bake sales and movie showing |
| Paper Supplies (+) |
$50.00 |
$50.00 |
$50.00 |
For flyers and event notices in order to publicize events and organization itself |
| Rental Car Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Car to get to Boston, Massachussetts to participate in tournament representing CMU |
By Ocode
| Requested |
| Capital Equipment |
$650.00 |
| Donations/Contributions |
$0.00 |
| Lodging Domestic |
$300.00 |
| Meals Domestic |
$300.00 |
| Membership and Dues |
$100.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$50.00 |
| Rental Car Domestic |
$300.00 |
| Recommended |
| Capital Equipment |
$650.00 |
| Donations/Contributions |
$375.00 |
| Lodging Domestic |
$300.00 |
| Meals Domestic |
$0.00 |
| Membership and Dues |
$400.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$50.00 |
| Rental Car Domestic |
$300.00 |
| Final |
| Capital Equipment |
$650.00 |
| Donations/Contributions |
$375.00 |
| Lodging Domestic |
$300.00 |
| Meals Domestic |
$0.00 |
| Membership and Dues |
$400.00 |
| Other Sales |
$100.00 |
| Paper Supplies |
$50.00 |
| Rental Car Domestic |
$300.00 |
Summary
| Requested |
| Expenditures |
$1,600.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$1,400.00 |
| Recommended |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($875.00) |
| Final |
$425.00 |
| Final |
| Expenditures |
$1,300.00 |
| Capital |
$0.00 |
| Revenue |
($875.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$425.00 |
| FY10 Starting Balance |
$425.00 |
