Yang Jia Taijiquan Budget
FY2013 (July 1 2012 - June 30, 2013)
The Yangjia Taijiquan Club provides instruction in the traditional long form of Yang family style of Taichi. Club members learn the cultural history of this martial art and of China in general. Sparring applications are included.
JFC Rep: Vladislav Bouchouev (vbouchou)
Summary
| Requested | |
|---|---|
| Expenditures | $5,800.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,200.00 |
| Recommended | |
|---|---|
| Expenditures | $3,250.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $1,650.00 |
| Final | |
|---|---|
| Expenditures | $3,250.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,650.00 |
| FY13 Starting Balance | $1,650.00 |
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,600.00 | $1,600.00 | $1,600.00 |
$1,600.00 dues from members |
| Sub-Total | -$1,600.00 | -$1,600.00 | -$1,600.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Copying and Reproduction External (+) | $50.00 | $50.00 | $50.00 |
recruitment posters, flyers, newsletters |
| Books (+) | $100.00 | $100.00 | $100.00 |
supplemental martial arts literature |
| Printing & Publishing External (+) | $150.00 | $0.00 | $0.00 |
banners for activities fairs and performances gave this to you 2 years ago |
| Lodging Domestic (+) | $400.00 | $0.00 | $0.00 |
(halved) hotel expenses for two tournaments appeal with more information (cost per night? how many nights?) |
| Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 |
rental van for travelling to tournaments |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 |
registration fees for two kung fu tournaments |
| Consulting Services (+) | $2,000.00 | $2,000.00 | $2,000.00 |
instructor's fee for two semesters |
| Non-capital Equipment (+) | $2,200.00 | $200.00 | $200.00 |
protective gear, bags, uniforms, shoes (owned by club) reuse last year's; we don't fund uniforms every year |
| Sub-Total | $5,800.00 | $3,250.00 | $3,250.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $100.00 | $100.00 | $100.00 | supplemental martial arts literature |
| Conference/Tournament Reg Domestic (+) | $500.00 | $500.00 | $500.00 | 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 (+) | $50.00 | $50.00 | $50.00 | recruitment posters, flyers, newsletters |
| Lodging Domestic (+) | $400.00 | $0.00 | $0.00 | (halved) hotel expenses for two tournaments |
| Membership and Dues (-) | $1,600.00 | $1,600.00 | $1,600.00 | $1,600.00 dues from members |
| Non-capital Equipment (+) | $2,200.00 | $200.00 | $200.00 | protective gear, bags, uniforms, shoes (owned by club) |
| Printing & Publishing External (+) | $150.00 | $0.00 | $0.00 | banners for activities fairs and performances |
| Rental Car Domestic (+) | $400.00 | $400.00 | $400.00 | rental van for travelling to tournaments |
By Ocode
| Requested | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $400.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $2,200.00 |
| Printing & Publishing External | $150.00 |
| Rental Car Domestic | $400.00 |
| Recommended | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $200.00 |
| Printing & Publishing External | $0.00 |
| Rental Car Domestic | $400.00 |
| Final | |
|---|---|
| Books | $100.00 |
| Conference/Tournament Reg Domestic | $500.00 |
| Consulting Services | $2,000.00 |
| Copying and Reproduction External | $50.00 |
| Lodging Domestic | $0.00 |
| Membership and Dues | $1,600.00 |
| Non-capital Equipment | $200.00 |
| Printing & Publishing External | $0.00 |
| Rental Car Domestic | $400.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $5,800.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $4,200.00 |
| Recommended | |
|---|---|
| Expenditures | $3,250.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Final | $1,650.00 |
| Final | |
|---|---|
| Expenditures | $3,250.00 |
| Capital | $0.00 |
| Revenue | ($1,600.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $1,650.00 |
| FY13 Starting Balance | $1,650.00 |