Quizbowl Budget
FY2012 (July 1 2011 - June 30, 2012)
Quizbowl is an organization centered around trivia (i.e. college bowl, academic team). We play all varieties of trivia games ranging from those of an academic nature to those focusing on popular culture. We frequently travel to other universities to participate in tournaments.
JFC Rep:
Summary
| Requested |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,250.00 |
| Recommended |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,250.00 |
| Final |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,250.00 |
| FY12 Starting Balance |
$2,250.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Tournament hosting revenue: planned 2 high school and 2 college tournaments, each with net income of ~$500
|
| Sub-Total |
-$2,200.00 |
-$2,200.00 |
-$2,200.00 |
|
Tournament hosting expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Supplies (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Question packets
|
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for tournament staff
|
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Invitation mailings
|
| Copying and Reproduction External (+) |
$100.00 |
$100.00 |
$100.00 |
Packet printing/copying
|
| Sub-Total |
$1,350.00 |
$1,350.00 |
$1,350.00 |
|
Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Other Travel Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Tolls and fuel
|
| Lodging Domestic (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Hotel rooms for when traveling
|
| Airfare Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Flight to National Championship (location cannot be determined until next year)
|
| Sub-Total |
$2,100.00 |
$2,100.00 |
$2,100.00 |
|
Tournament attendance fees
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Tournament entrance fees
|
| Sub-Total |
$1,000.00 |
$1,000.00 |
$1,000.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Advertising Public Relations (+) |
$50.00 |
$50.00 |
$50.00 |
Invitation mailings |
| Airfare Domestic (+) |
$800.00 |
$800.00 |
$800.00 |
Flight to National Championship (location cannot be determined until next year) |
| Copying and Reproduction External (+) |
$100.00 |
$100.00 |
$100.00 |
Packet printing/copying |
| Events and Activities (-) |
$2,200.00 |
$2,200.00 |
$2,200.00 |
Tournament hosting revenue: planned 2 high school and 2 college tournaments, each with net income of ~$500 |
| Lodging Domestic (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Hotel rooms for when traveling |
| Memberships and Dues (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Tournament entrance fees |
| Other Supplies (+) |
$1,000.00 |
$1,000.00 |
$1,000.00 |
Question packets |
| Other Travel Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Tolls and fuel |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Food for tournament staff |
By Ocode
| Requested |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$2,200.00 |
| Lodging Domestic |
$1,000.00 |
| Memberships and Dues |
$1,000.00 |
| Other Supplies |
$1,000.00 |
| Other Travel Domestic |
$300.00 |
| Refreshments |
$200.00 |
| Recommended |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$2,200.00 |
| Lodging Domestic |
$1,000.00 |
| Memberships and Dues |
$1,000.00 |
| Other Supplies |
$1,000.00 |
| Other Travel Domestic |
$300.00 |
| Refreshments |
$200.00 |
| Final |
| Advertising Public Relations |
$50.00 |
| Airfare Domestic |
$800.00 |
| Copying and Reproduction External |
$100.00 |
| Events and Activities |
$2,200.00 |
| Lodging Domestic |
$1,000.00 |
| Memberships and Dues |
$1,000.00 |
| Other Supplies |
$1,000.00 |
| Other Travel Domestic |
$300.00 |
| Refreshments |
$200.00 |
Summary
| Requested |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,250.00 |
| Recommended |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Final |
$2,250.00 |
| Final |
| Expenditures |
$4,450.00 |
| Capital |
$0.00 |
| Revenue |
($2,200.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$2,250.00 |
| FY12 Starting Balance |
$2,250.00 |
