Pittsburgh Go Association Budget
FY2011 (July 1, 2010 - June 30, 2011)
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:
Summary
| Requested |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$535.00 |
| Recommended |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$535.00 |
| Final |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$535.00 |
| FY11 Starting Balance |
$535.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$600.00 |
$600.00 |
$600.00 |
Fall and Spring Tournament
|
| Sub-Total |
-$600.00 |
-$600.00 |
-$600.00 |
|
Tournament Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$400.00 |
$400.00 |
$400.00 |
Fall and Spring Tournament Prizes
|
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Fall and Spring Tournament Refreshments
|
| Sub-Total |
$600.00 |
$600.00 |
$600.00 |
|
Uncategorized Items
| Object Code |
Requested |
Recommended |
Final |
Description |
| Memberships and Dues (+) |
$35.00 |
$35.00 |
$35.00 |
American Go Association Chapter Membership
|
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Clocks for Timed Matches
|
| Book and Periodical Binding (+) |
$350.00 |
$350.00 |
$350.00 |
Go Periodicals and Books for Club Library
|
| Sub-Total |
$535.00 |
$535.00 |
$535.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Book and Periodical Binding (+) |
$350.00 |
$350.00 |
$350.00 |
Go Periodicals and Books for Club Library |
| Books (+) |
$400.00 |
$400.00 |
$400.00 |
Fall and Spring Tournament Prizes |
| Capital Equipment (+) |
$150.00 |
$150.00 |
$150.00 |
Clocks for Timed Matches |
| Events and Activities (-) |
$600.00 |
$600.00 |
$600.00 |
Fall and Spring Tournament |
| Memberships and Dues (+) |
$35.00 |
$35.00 |
$35.00 |
American Go Association Chapter Membership |
| Refreshments (+) |
$200.00 |
$200.00 |
$200.00 |
Fall and Spring Tournament Refreshments |
By Ocode
| Requested |
| Book and Periodical Binding |
$350.00 |
| Books |
$400.00 |
| Capital Equipment |
$150.00 |
| Events and Activities |
$600.00 |
| Memberships and Dues |
$35.00 |
| Refreshments |
$200.00 |
| Recommended |
| Book and Periodical Binding |
$350.00 |
| Books |
$400.00 |
| Capital Equipment |
$150.00 |
| Events and Activities |
$600.00 |
| Memberships and Dues |
$35.00 |
| Refreshments |
$200.00 |
| Final |
| Book and Periodical Binding |
$350.00 |
| Books |
$400.00 |
| Capital Equipment |
$150.00 |
| Events and Activities |
$600.00 |
| Memberships and Dues |
$35.00 |
| Refreshments |
$200.00 |
Summary
| Requested |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$535.00 |
| Recommended |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Final |
$535.00 |
| Final |
| Expenditures |
$1,135.00 |
| Capital |
$0.00 |
| Revenue |
($600.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$535.00 |
| FY11 Starting Balance |
$535.00 |
