Pittsburgh Go Association Budget
FY2013 (July 1 2012 - June 30, 2013)
The Pittsburgh Go Association is a go club located in Pittsburgh, PA dedicated to promoting the game of go (baduk, igo, weiqi) in the form of tournaments, rankings, and educational opportunities. Meetings are generally held weekly in the University Center.
JFC Rep: Vladislav Bouchouev (vbouchou)
Summary
| Requested |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$590.00 |
| Recommended |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$590.00 |
| Final |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($10.78) |
| Rollover |
($24.22) |
| Total Subsidy |
$590.00 |
| FY13 Starting Balance |
$603.44 |
Teaching Go
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Go software to use in association: Mastergo and Smartgo, leading learning tools for members to share.
|
| Books (+) |
$240.00 |
$240.00 |
$240.00 |
6 books averaging about 40 dollars each.
|
| Sub-Total |
$390.00 |
$390.00 |
$390.00 |
|
Tournament Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$340.00 |
$340.00 |
$340.00 |
Go board set prizes for the tournament (increase in membership requires additional $140 from last year), items from the Slate and Shell equipment
|
| Refreshments (+) |
$360.00 |
$360.00 |
$360.00 |
30 people expected to come to each event * 2 events * 6 dollars per person
|
| Sub-Total |
$700.00 |
$700.00 |
$700.00 |
|
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$500.00 |
$500.00 |
$500.00 |
Fall and Spring Tournament Entrance Fee
|
| Sub-Total |
-$500.00 |
-$500.00 |
-$500.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$240.00 |
$240.00 |
$240.00 |
6 books averaging about 40 dollars each. |
| Capital Equipment (+) |
$340.00 |
$340.00 |
$340.00 |
Go board set prizes for the tournament (increase in membership requires additional $140 from last year), items from the Slate and Shell equipment |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Go software to use in association: Mastergo and Smartgo, leading learning tools for members to share. |
| Events and Activities (-) |
$500.00 |
$500.00 |
$500.00 |
Fall and Spring Tournament Entrance Fee |
| Refreshments (+) |
$360.00 |
$360.00 |
$360.00 |
30 people expected to come to each event * 2 events * 6 dollars per person |
By Ocode
| Requested |
| Books |
$240.00 |
| Capital Equipment |
$490.00 |
| Events and Activities |
$500.00 |
| Refreshments |
$360.00 |
| Recommended |
| Books |
$240.00 |
| Capital Equipment |
$490.00 |
| Events and Activities |
$500.00 |
| Refreshments |
$360.00 |
| Final |
| Books |
$240.00 |
| Capital Equipment |
$490.00 |
| Events and Activities |
$500.00 |
| Refreshments |
$360.00 |
Summary
| Requested |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$590.00 |
| Recommended |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Final |
$590.00 |
| Final |
| Expenditures |
$1,090.00 |
| Capital |
$0.00 |
| Revenue |
($500.00) |
| Debt |
($10.78) |
| Rollover |
($24.22) |
| Total Subsidy |
$590.00 |
| FY13 Starting Balance |
$603.44 |
