Shaolin Kung Fu Club Budget
FY2012 (July 1 2011 - June 30, 2012)
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 | ($6,450.00) |
| Final | $0.00 |
| Final | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($6,450.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $0.00 |
| FY12 Starting Balance | $0.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $4,250.00 | $4,250.00 | $4,250.00 |
dues from members |
| Conference Fees (-) | $400.00 | $400.00 | $400.00 |
events and activities |
| Application Fees (-) | $0.00 | $1,800.00 | $1,800.00 |
Offset for merging groups |
| Sub-Total | -$4,650.00 | -$6,450.00 | -$6,450.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Periodicals (+) | $50.00 | $50.00 | $50.00 |
martial arts magazines for supplemental instruction |
| Copying and Reproduction External (+) | $100.00 | $100.00 | $100.00 |
recruitment poster, flyers, newsletters |
| Printing & Publishing External (+) | $200.00 | $200.00 | $200.00 |
banners for joint events, activities fairs |
| 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) |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 |
martial arts videos for supplemental instruction |
| 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 |
(owned by the club) 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 |
|---|---|---|---|---|
| Application Fees (-) | $0.00 | $1,800.00 | $1,800.00 | Offset for merging groups |
| 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 | (owned by the club) clothing for kung fu stage performances |
By Ocode
| Requested | |
|---|---|
| Application Fees | $0.00 |
| 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 | |
|---|---|
| Application Fees | $1,800.00 |
| 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 | |
|---|---|
| Application Fees | $1,800.00 |
| 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 | ($6,450.00) |
| Final | $0.00 |
| Final | |
|---|---|
| Expenditures | $6,450.00 |
| Capital | $0.00 |
| Revenue | ($6,450.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $0.00 |
| FY12 Starting Balance | $0.00 |