Korean Student Association Budget
FY2010 (July 1, 2009 - June 30, 2010)
To educate the CMU community on Korean & Korean-American culture and provide a medium for social interaction in the Korean commnuity.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $21,350.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Final | $3,620.00 |
| Recommended | |
|---|---|
| Expenditures | $19,150.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Final | $1,420.00 |
| Final | |
|---|---|
| Expenditures | $19,150.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,420.00 |
| FY10 Starting Balance | $1,420.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Events and Activities (-) | $12,000.00 | $12,000.00 | $12,000.00 |
Party (4 Parties) |
| Events and Activities (-) | $700.00 | $700.00 | $700.00 |
Soccer, Basketball Tournament |
| Other Sales (-) | $2,000.00 | $2,000.00 | $2,000.00 |
Oishii Sale |
| Other Sales (-) | $230.00 | $230.00 | $230.00 |
Korean Rice Cake Sale |
| Other Sales (-) | $700.00 | $700.00 | $700.00 |
KSA Buffet Line Ticket Sale |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 |
Ski Trip |
| Membership and Dues (-) | $300.00 | $300.00 | $300.00 |
TSA Ticket Sale |
| Membership and Dues (-) | $600.00 | $600.00 | $600.00 |
Trip to Bowling Alley or To the Waterfront for Students who doesn't have cars |
| Sub-Total | -$17,730.00 | -$17,730.00 | -$17,730.00 |
Party (4 Parties)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $13,000.00 | $13,000.00 | $13,000.00 |
Party (4 Parties) |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 |
Students Sleepover open to everyone who wants to meet new people |
| Sub-Total | $13,200.00 | $13,200.00 | $13,200.00 |
Tournaments (ex Soccer, and Basketball)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $460.00 | $460.00 | $460.00 |
Soccer, Basketball Tournament |
| Sub-Total | $460.00 | $460.00 | $460.00 |
Food Sale
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Foreign (+) | $1,440.00 | $1,440.00 | $1,440.00 |
Oishii Sale |
| Meals Foreign (+) | $150.00 | $150.00 | $150.00 |
Korean Rice Cake Sale |
| Meals Foreign (+) | $500.00 | $500.00 | $500.00 |
KSA Freshmen Welcoming Buffet |
| Meals Foreign (+) | $500.00 | $500.00 | $500.00 |
KSA Food Sale (Buffet Line) |
| Sub-Total | $2,590.00 | $2,590.00 | $2,590.00 |
Advising for International Student (Tepper Graduate Students)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Consulting Services (+) | $400.00 | $0.00 | $0.00 |
Food for the Speakers and guests(2 times) |
| Sub-Total | $400.00 | $0.00 | $0.00 |
KSA Social
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Meals Foreign (+) | $1,600.00 | $400.00 | $400.00 |
Food for the guests and PRs(4per semester open to everyone) For the promotion of the organization |
| Sub-Total | $1,600.00 | $400.00 | $400.00 |
Booth
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 |
Trying to Start Booth for Next year |
| Sub-Total | $300.00 | $300.00 | $300.00 |
Advertising( Printing Posters, Ticket printing fees, etc...)
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 |
Printing Posters and advertisments in general that cannot be included in the profit |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Trips
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $800.00 | $800.00 | $800.00 |
Ski Trip Ticket Pricing |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 |
Bus(Coach or School Bus) |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 |
Bus(Coach or School Bus) |
| Memberships and Dues (+) | $300.00 | $0.00 | $0.00 |
Massage or Bowling Trip Ticket Costs Not pertinent to club's mission |
| Sub-Total | $1,900.00 | $1,600.00 | $1,600.00 |
Conference
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Conference/Tournament Reg Domestic (+) | $400.00 | $400.00 | $400.00 |
KASCON Leadership Conference/Transporatation |
| Sub-Total | $400.00 | $400.00 | $400.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Memberships and Dues (+) | $300.00 | $0.00 | $0.00 |
TSA Ticket Sale You are not TSA |
| Sub-Total | $300.00 | $0.00 | $0.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Advertising Public Relations (+) | $200.00 | $200.00 | $200.00 | Printing Posters and advertisments in general that cannot be included in the profit |
| Conference/Tournament Reg Domestic (+) | $460.00 | $460.00 | $460.00 | Soccer, Basketball Tournament |
| Conference/Tournament Reg Domestic (+) | $400.00 | $400.00 | $400.00 | KASCON Leadership Conference/Transporatation |
| Consulting Services (+) | $400.00 | $0.00 | $0.00 | Food for the Speakers and guests(2 times) |
| Events and Activities (-) | $12,000.00 | $12,000.00 | $12,000.00 | Party (4 Parties) |
| Events and Activities (-) | $700.00 | $700.00 | $700.00 | Soccer, Basketball Tournament |
| Events and Activities (-) | $1,200.00 | $1,200.00 | $1,200.00 | Ski Trip |
| Meals Foreign (+) | $1,440.00 | $1,440.00 | $1,440.00 | Oishii Sale |
| Meals Foreign (+) | $150.00 | $150.00 | $150.00 | Korean Rice Cake Sale |
| Meals Foreign (+) | $1,600.00 | $400.00 | $400.00 | Food for the guests and PRs(4per semester open to everyone) For the promotion of the organization |
| Meals Foreign (+) | $500.00 | $500.00 | $500.00 | KSA Freshmen Welcoming Buffet |
| Meals Foreign (+) | $500.00 | $500.00 | $500.00 | KSA Food Sale (Buffet Line) |
| Membership and Dues (-) | $300.00 | $300.00 | $300.00 | TSA Ticket Sale |
| Membership and Dues (-) | $600.00 | $600.00 | $600.00 | Trip to Bowling Alley or To the Waterfront for Students who doesn't have cars |
| Memberships and Dues (+) | $800.00 | $800.00 | $800.00 | Ski Trip Ticket Pricing |
| Memberships and Dues (+) | $300.00 | $0.00 | $0.00 | TSA Ticket Sale |
| Memberships and Dues (+) | $300.00 | $0.00 | $0.00 | Massage or Bowling Trip Ticket Costs |
| Other Sales (-) | $2,000.00 | $2,000.00 | $2,000.00 | Oishii Sale |
| Other Sales (-) | $230.00 | $230.00 | $230.00 | Korean Rice Cake Sale |
| Other Sales (-) | $700.00 | $700.00 | $700.00 | KSA Buffet Line Ticket Sale |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 | Bus(Coach or School Bus) |
| Other Travel Domestic (+) | $400.00 | $400.00 | $400.00 | Bus(Coach or School Bus) |
| Student Programs-Other Expense (+) | $13,000.00 | $13,000.00 | $13,000.00 | Party (4 Parties) |
| Student Programs-Other Expense (+) | $300.00 | $300.00 | $300.00 | Trying to Start Booth for Next year |
| Student Programs-Other Expense (+) | $200.00 | $200.00 | $200.00 | Students Sleepover open to everyone who wants to meet new people |
By Ocode
| Requested | |
|---|---|
| Advertising Public Relations | $200.00 |
| Conference/Tournament Reg Domestic | $860.00 |
| Consulting Services | $400.00 |
| Events and Activities | $13,900.00 |
| Meals Foreign | $4,190.00 |
| Membership and Dues | $900.00 |
| Memberships and Dues | $1,400.00 |
| Other Sales | $2,930.00 |
| Other Travel Domestic | $800.00 |
| Student Programs-Other Expense | $13,500.00 |
| Recommended | |
|---|---|
| Advertising Public Relations | $200.00 |
| Conference/Tournament Reg Domestic | $860.00 |
| Consulting Services | $0.00 |
| Events and Activities | $13,900.00 |
| Meals Foreign | $2,990.00 |
| Membership and Dues | $900.00 |
| Memberships and Dues | $800.00 |
| Other Sales | $2,930.00 |
| Other Travel Domestic | $800.00 |
| Student Programs-Other Expense | $13,500.00 |
| Final | |
|---|---|
| Advertising Public Relations | $200.00 |
| Conference/Tournament Reg Domestic | $860.00 |
| Consulting Services | $0.00 |
| Events and Activities | $13,900.00 |
| Meals Foreign | $2,990.00 |
| Membership and Dues | $900.00 |
| Memberships and Dues | $800.00 |
| Other Sales | $2,930.00 |
| Other Travel Domestic | $800.00 |
| Student Programs-Other Expense | $13,500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $21,350.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Final | $3,620.00 |
| Recommended | |
|---|---|
| Expenditures | $19,150.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Final | $1,420.00 |
| Final | |
|---|---|
| Expenditures | $19,150.00 |
| Capital | $0.00 |
| Revenue | ($17,730.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,420.00 |
| FY10 Starting Balance | $1,420.00 |