Shaolin Kung Fu Club Budget

FY2010 (July 1, 2009 - June 30, 2010)

The CMU Northern Shaolin Kung Fu Club teaches and practices real traditional Chinese Kung Fu. We practice traditional forms as well as real life combat techniques and martial applications. We also seek to promote an awareness for self defense skills and personal well being. During each semester, a classes run at Carnegie Mellon University, on Sunday mornings.

JFC Rep:

Summary

Requested
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Final $1,800.00
Recommended
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Final $1,800.00
Final
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,800.00
FY10 Starting Balance $1,800.00

Revenue

Object Code Requested Recommended Final Description
Conference Fees (-) $400.00 $400.00 $400.00

events and activities

Membership and Dues (-) $4,250.00 $4,250.00 $4,250.00

dues from members

Sub-Total -$4,650.00 -$4,650.00 -$4,650.00

Uncategorized Items

Object Code Requested Recommended Final Description
Copying and Reproduction External (+) $100.00 $100.00 $100.00

recruitment poster, flyers, newsletters

Periodicals (+) $50.00 $50.00 $50.00

martial arts magazines for supplemental instruction

Printing & Publishing External (+) $200.00 $200.00 $200.00

banners for joint events, activities fairs

Office Supplies (+) $100.00 $100.00 $100.00

martial arts videos for supplemental instruction

Consulting Services (+) $2,000.00 $2,000.00 $2,000.00

instructor's fee for two semesters

Non-capital Equipment (+) $2,400.00 $2,400.00 $2,400.00

protective gear, weapons (owned by club)

Lodging Domestic (+) $400.00 $400.00 $400.00

hotel expenses for two tournaments

Other Travel Domestic (+) $400.00 $400.00 $400.00

rental van for travelling to tournaments

Conference/Tournament Reg Domestic (+) $400.00 $400.00 $400.00

registration fees for two kung fu tournaments

Uniforms (+) $400.00 $400.00 $400.00

clothing for kung fu stage performances

Sub-Total $6,450.00 $6,450.00 $6,450.00

By Object Code

Object Code Requested Recommended Final Description
Conference Fees (-) $400.00 $400.00 $400.00 events and activities
Conference/Tournament Reg Domestic (+) $400.00 $400.00 $400.00 registration fees for two kung fu tournaments
Consulting Services (+) $2,000.00 $2,000.00 $2,000.00 instructor's fee for two semesters
Copying and Reproduction External (+) $100.00 $100.00 $100.00 recruitment poster, flyers, newsletters
Lodging Domestic (+) $400.00 $400.00 $400.00 hotel expenses for two tournaments
Membership and Dues (-) $4,250.00 $4,250.00 $4,250.00 dues from members
Non-capital Equipment (+) $2,400.00 $2,400.00 $2,400.00 protective gear, weapons (owned by club)
Office Supplies (+) $100.00 $100.00 $100.00 martial arts videos for supplemental instruction
Other Travel Domestic (+) $400.00 $400.00 $400.00 rental van for travelling to tournaments
Periodicals (+) $50.00 $50.00 $50.00 martial arts magazines for supplemental instruction
Printing & Publishing External (+) $200.00 $200.00 $200.00 banners for joint events, activities fairs
Uniforms (+) $400.00 $400.00 $400.00 clothing for kung fu stage performances

By Ocode

Requested
Conference Fees $400.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $2,000.00
Copying and Reproduction External $100.00
Lodging Domestic $400.00
Membership and Dues $4,250.00
Non-capital Equipment $2,400.00
Office Supplies $100.00
Other Travel Domestic $400.00
Periodicals $50.00
Printing & Publishing External $200.00
Uniforms $400.00
Recommended
Conference Fees $400.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $2,000.00
Copying and Reproduction External $100.00
Lodging Domestic $400.00
Membership and Dues $4,250.00
Non-capital Equipment $2,400.00
Office Supplies $100.00
Other Travel Domestic $400.00
Periodicals $50.00
Printing & Publishing External $200.00
Uniforms $400.00
Final
Conference Fees $400.00
Conference/Tournament Reg Domestic $400.00
Consulting Services $2,000.00
Copying and Reproduction External $100.00
Lodging Domestic $400.00
Membership and Dues $4,250.00
Non-capital Equipment $2,400.00
Office Supplies $100.00
Other Travel Domestic $400.00
Periodicals $50.00
Printing & Publishing External $200.00
Uniforms $400.00

Summary

Requested
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Final $1,800.00
Recommended
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Final $1,800.00
Final
Expenditures $6,450.00
Capital $0.00
Revenue ($4,650.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $1,800.00
FY10 Starting Balance $1,800.00