International Freestylers Budget
FY2011 (July 1, 2010 - June 30, 2011)
Mission Statement - The purpose of iFS is to allow students of the Carnegie Mellon Univerity community to share their interest and knowledge of dance, particularly dances pertaining to but not limited to those within the international hip-hop culture. All Styles of dances are welcome and are encouraged to take part in iFS. More diversity and integration of dances will enhance the experience each member has within the organizations. iFS is unique because it eliminates the need for auditions by accommodating as many students as possible and does away with the short-term quality of the current dance organizations by holding weekly meetings throughout the academic year. At the same time, iFS continues to remain purely recreational as it is free for all participants and non-committal for those who do decide not to perform. Furthermore, iFS fills the gap for those who are looking for a hip-hop oriented dance activity. Our mission is to provide an open floor to cultivate dancers' growth in the Pittsburgh area. Open to all styles of dance, with an emphasis on freestyle ability. We also host an annual bboy competition called Battlezone. We also have and will be hosting more dance workshops so be ready for those as well! Purpose and Objectives - To teach and encourage dancers of all level's to learn new styles of dance and develop their freestyling ability - To educate the Pittsburgh community on all the elements of hip hop, including M.Cing, Graffiti, DJing, and Bboying.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $3,285.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $985.00 |
| Final | |
|---|---|
| Expenditures | $3,285.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $985.00 |
| FY11 Starting Balance | $985.00 |
JFC Addition
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Student Programs-Other Expense (+) | $0.00 | $75.00 | $75.00 |
(Battle Zone Fall Event) Cost of Moving out black chairs in Kirr Commons |
| Rental-Equipment (+) | $0.00 | $325.00 | $325.00 |
(Battle Zone Fall Event) Dance Floor rental and assembly |
| Professional Services (+) | $0.00 | $200.00 | $200.00 |
(Battle Zone Fall Event) Hiring DJ |
| Printing & Publishing External (+) | $0.00 | $60.00 | $60.00 |
(Battle Zone Fall Event) Advertising |
| Rental-Facilities (+) | $0.00 | $100.00 | $100.00 |
(Master Clash Spring Event) Renting gym and covering floor |
| Rental-Equipment (+) | $0.00 | $325.00 | $325.00 |
(Master Clash Spring Event) Dance Floor rental and assembly |
| Professional Services (+) | $0.00 | $200.00 | $200.00 |
(Master Clash Spring Event) Hiring DJ |
| Professional Services (+) | $0.00 | $200.00 | $200.00 |
(Master Clash Spring Event) Hiring Judges |
| Rental-Facilities (+) | $0.00 | $1,600.00 | $1,600.00 |
(Gymsport) 48 hours a month, 8 months |
| Travel Local (+) | $0.00 | $200.00 | $200.00 |
(Gymsport) Travel to Gymsport |
| Sub-Total | $0.00 | $3,285.00 | $3,285.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Other Sales (-) | $0.00 | $800.00 | $800.00 |
T-shirt Sales |
| Events and Activities (-) | $0.00 | $300.00 | $300.00 |
Performances Around Pittsburgh |
| Donations/Contributions (-) | $0.00 | $800.00 | $800.00 |
Contributions for gym time at Gymsport |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 |
UC Late Night funding |
| Sub-Total | $0.00 | -$2,300.00 | -$2,300.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $0.00 | $800.00 | $800.00 | Contributions for gym time at Gymsport |
| Donations/Contributions (-) | $0.00 | $400.00 | $400.00 | UC Late Night funding |
| Events and Activities (-) | $0.00 | $300.00 | $300.00 | Performances Around Pittsburgh |
| Other Sales (-) | $0.00 | $800.00 | $800.00 | T-shirt Sales |
| Printing & Publishing External (+) | $0.00 | $60.00 | $60.00 | (Battle Zone Fall Event) Advertising |
| Professional Services (+) | $0.00 | $200.00 | $200.00 | (Battle Zone Fall Event) Hiring DJ |
| Professional Services (+) | $0.00 | $200.00 | $200.00 | (Master Clash Spring Event) Hiring DJ |
| Professional Services (+) | $0.00 | $200.00 | $200.00 | (Master Clash Spring Event) Hiring Judges |
| Rental-Equipment (+) | $0.00 | $325.00 | $325.00 | (Battle Zone Fall Event) Dance Floor rental and assembly |
| Rental-Equipment (+) | $0.00 | $325.00 | $325.00 | (Master Clash Spring Event) Dance Floor rental and assembly |
| Rental-Facilities (+) | $0.00 | $100.00 | $100.00 | (Master Clash Spring Event) Renting gym and covering floor |
| Rental-Facilities (+) | $0.00 | $1,600.00 | $1,600.00 | (Gymsport) 48 hours a month, 8 months |
| Student Programs-Other Expense (+) | $0.00 | $75.00 | $75.00 | (Battle Zone Fall Event) Cost of Moving out black chairs in Kirr Commons |
| Travel Local (+) | $0.00 | $200.00 | $200.00 | (Gymsport) Travel to Gymsport |
By Ocode
| Requested | |
|---|---|
| Donations/Contributions | $0.00 |
| Events and Activities | $0.00 |
| Other Sales | $0.00 |
| Printing & Publishing External | $0.00 |
| Professional Services | $0.00 |
| Rental-Equipment | $0.00 |
| Rental-Facilities | $0.00 |
| Student Programs-Other Expense | $0.00 |
| Travel Local | $0.00 |
| Recommended | |
|---|---|
| Donations/Contributions | $1,200.00 |
| Events and Activities | $300.00 |
| Other Sales | $800.00 |
| Printing & Publishing External | $60.00 |
| Professional Services | $600.00 |
| Rental-Equipment | $650.00 |
| Rental-Facilities | $1,700.00 |
| Student Programs-Other Expense | $75.00 |
| Travel Local | $200.00 |
| Final | |
|---|---|
| Donations/Contributions | $1,200.00 |
| Events and Activities | $300.00 |
| Other Sales | $800.00 |
| Printing & Publishing External | $60.00 |
| Professional Services | $600.00 |
| Rental-Equipment | $650.00 |
| Rental-Facilities | $1,700.00 |
| Student Programs-Other Expense | $75.00 |
| Travel Local | $200.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $0.00 |
| Capital | $0.00 |
| Revenue | ($0.00) |
| Final | $0.00 |
| Recommended | |
|---|---|
| Expenditures | $3,285.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Final | $985.00 |
| Final | |
|---|---|
| Expenditures | $3,285.00 |
| Capital | $0.00 |
| Revenue | ($2,300.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $985.00 |
| FY11 Starting Balance | $985.00 |