Pittsburgh Go Association Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY12 Starting Balance |
$550.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Events and Activities (-) |
$400.00 |
$400.00 |
$400.00 |
Fall and Spring Tournament Entrance Fee
|
| Sub-Total |
-$400.00 |
-$400.00 |
-$400.00 |
|
Tournament Expenses
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Go board set prizes for the tournament
|
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
25 people expected to come to each event * 2 events * 6 dollars per person
|
| Sub-Total |
$500.00 |
$500.00 |
$500.00 |
|
Teaching Go
| Object Code |
Requested |
Recommended |
Final |
Description |
| Capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Magnetic Demonstration Board to replace the old (+10 years old) demonstration board
|
| Books (+) |
$50.00 |
$50.00 |
$50.00 |
Little books that will be distributed to people at the Activities Fair to give people exposure to the game of Go. (25 cents * 200 = 50 dollars)
|
| Books (+) |
$200.00 |
$200.00 |
$200.00 |
About 5 other Go books averaging about 40 dollars each.
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Books (+) |
$50.00 |
$50.00 |
$50.00 |
Little books that will be distributed to people at the Activities Fair to give people exposure to the game of Go. (25 cents * 200 = 50 dollars) |
| Books (+) |
$200.00 |
$200.00 |
$200.00 |
About 5 other Go books averaging about 40 dollars each. |
| Capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Go board set prizes for the tournament |
| Capital Equipment (+) |
$200.00 |
$200.00 |
$200.00 |
Magnetic Demonstration Board to replace the old (+10 years old) demonstration board |
| Events and Activities (-) |
$400.00 |
$400.00 |
$400.00 |
Fall and Spring Tournament Entrance Fee |
| Refreshments (+) |
$300.00 |
$300.00 |
$300.00 |
25 people expected to come to each event * 2 events * 6 dollars per person |
By Ocode
| Requested |
| Books |
$250.00 |
| Capital Equipment |
$400.00 |
| Events and Activities |
$400.00 |
| Refreshments |
$300.00 |
| Recommended |
| Books |
$250.00 |
| Capital Equipment |
$400.00 |
| Events and Activities |
$400.00 |
| Refreshments |
$300.00 |
| Final |
| Books |
$250.00 |
| Capital Equipment |
$400.00 |
| Events and Activities |
$400.00 |
| Refreshments |
$300.00 |
Summary
| Requested |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$550.00 |
| Recommended |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Final |
$550.00 |
| Final |
| Expenditures |
$950.00 |
| Capital |
$0.00 |
| Revenue |
($400.00) |
| Debt |
($0.00) |
| Rollover |
($0.00) |
| Total Subsidy |
$550.00 |
| FY12 Starting Balance |
$550.00 |
