Pittsburgh Go Association Budget

FY2010 (July 1, 2009 - June 30, 2010)

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
FY10 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

Object Code Requested Recommended Final Description
Refreshments (+) $200.00 $200.00 $200.00

Fall and Spring Tournament Refreshments

Books (+) $400.00 $400.00 $400.00

Fall and Spring Tournament Prizes

Sub-Total $600.00 $600.00 $600.00

Uncategorized Items

Object Code Requested Recommended Final Description
Book and Periodical Binding (+) $200.00 $200.00 $200.00

Go Books for Library

Memberships and Dues (+) $35.00 $35.00 $35.00

American Go Association Chapter Membership

Capital Equipment (+) $300.00 $300.00 $300.00

Go Boards and Sets

Sub-Total $535.00 $535.00 $535.00

By Object Code

Object Code Requested Recommended Final Description
Book and Periodical Binding (+) $200.00 $200.00 $200.00 Go Books for Library
Books (+) $400.00 $400.00 $400.00 Fall and Spring Tournament Prizes
Capital Equipment (+) $300.00 $300.00 $300.00 Go Boards and Sets
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 $200.00
Books $400.00
Capital Equipment $300.00
Events and Activities $600.00
Memberships and Dues $35.00
Refreshments $200.00
Recommended
Book and Periodical Binding $200.00
Books $400.00
Capital Equipment $300.00
Events and Activities $600.00
Memberships and Dues $35.00
Refreshments $200.00
Final
Book and Periodical Binding $200.00
Books $400.00
Capital Equipment $300.00
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
FY10 Starting Balance $535.00