Rumi Dialogue Club Budget
FY2012 (July 1 2011 - June 30, 2012)
Rumi Dialogue Club is a student organization dedicated to: - Support diversity by improving relations between different cultures. - Provide opportunities for dialogue between different cultures. - Enhance the level of mutual understanding and emphasize similarities, common beliefs, and common values. - Enrich the cultural diversity by organizing and supporting art events and performances. - Provide environments such as meetings, social activities, seminars, picnics, etc. for realizing these objectives.
JFC Rep:
Summary
| Requested | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,200.00) |
| Final | $3,550.00 |
| Recommended | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,700.00) |
| Final | $3,050.00 |
| Final | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,050.00 |
| FY12 Starting Balance | $3,050.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Turkish Classes Membership Fees |
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 |
Reed Flute Classes Membership Fees |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Marbling Art Classes Membership Fees |
| Other Sales (-) | $500.00 | $500.00 | $500.00 |
Exhibition of Student Works |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 |
Ticket Sales for Lecture Series |
| Donations/Contributions (-) | $400.00 | $400.00 | $400.00 |
Donation of Noah's Pudding by Turkish Cultural Center |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Meals in Dialogue Dinners by Turkish Cultural Center |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 |
Flight Tickets for the Invited Speakers |
| Other Sales (-) | $500.00 | $500.00 | $500.00 |
Ticket Sales for Dinners |
| Other Sales (-) | $200.00 | $200.00 | $200.00 |
Ticket Sales for Movie Nights |
| Other Sales (-) | $100.00 | $100.00 | $100.00 |
Book Sales |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 |
General Fundraising |
| Sub-Total | -$6,200.00 | -$6,700.00 | -$6,700.00 |
Turkish Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 |
Lecture notes, Class Materials |
| Books (+) | $500.00 | $500.00 | $500.00 |
Class Materials |
| Sub-Total | $1,500.00 | $1,500.00 | $1,500.00 |
Reed Flute Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 |
Lecture notes, Class Materials |
| Sub-Total | $1,000.00 | $1,000.00 | $1,000.00 |
Marbling Art Classes
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 |
Lecture notes, Class Materials |
| Other Supplies (+) | $1,000.00 | $1,000.00 | $1,000.00 |
Marbling Art Materials and Equipment |
| Sub-Total | $2,000.00 | $2,000.00 | $2,000.00 |
Lectures
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $500.00 | $500.00 | $500.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 |
Advertisement Costs |
| Airfare Domestic (+) | $600.00 | $600.00 | $600.00 |
Flight Tickets for the Invited Speakers |
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 |
Accomodation for the Invited Speakers |
| Sub-Total | $2,200.00 | $2,200.00 | $2,200.00 |
Noah's Pudding Day
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 |
Informative Brochures |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 |
Noah's Pudding |
| Sub-Total | $650.00 | $650.00 | $650.00 |
Dialogue and Iftar Dinners
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $200.00 | $200.00 | $200.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Advertisement Costs |
| Meals Domestic (+) | $500.00 | $500.00 | $500.00 |
Dinners |
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 |
Flight Tickets for the Invited Speakers |
| Lodging Domestic (+) | $500.00 | $500.00 | $500.00 |
Accomodation for the Invited Speakers |
| Sub-Total | $1,800.00 | $1,800.00 | $1,800.00 |
Movie Nights
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Soda, Water, Coffee, Light refreshments |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Advertisement Costs |
| Sub-Total | $200.00 | $200.00 | $200.00 |
Reading Dialogue Gatherings
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Books (+) | $300.00 | $300.00 | $300.00 |
Selected Books on Rumi, Sufism and Dialogue |
| Refreshments (+) | $100.00 | $100.00 | $100.00 |
Soda, Water, Coffee, Light refreshments |
| Sub-Total | $400.00 | $400.00 | $400.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $600.00 | $600.00 | $600.00 | Flight Tickets for the Invited Speakers |
| Airfare Domestic (+) | $500.00 | $500.00 | $500.00 | Flight Tickets for the Invited Speakers |
| Books (+) | $500.00 | $500.00 | $500.00 | Class Materials |
| Books (+) | $300.00 | $300.00 | $300.00 | Selected Books on Rumi, Sufism and Dialogue |
| Donations/Contributions (-) | $400.00 | $400.00 | $400.00 | Donation of Noah's Pudding by Turkish Cultural Center |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Meals in Dialogue Dinners by Turkish Cultural Center |
| Donations/Contributions (-) | $500.00 | $500.00 | $500.00 | Flight Tickets for the Invited Speakers |
| Donations/Contributions (-) | $0.00 | $500.00 | $500.00 | General Fundraising |
| Lodging Domestic (+) | $600.00 | $600.00 | $600.00 | Accomodation for the Invited Speakers |
| Lodging Domestic (+) | $500.00 | $500.00 | $500.00 | Accomodation for the Invited Speakers |
| Meals Domestic (+) | $500.00 | $500.00 | $500.00 | Dinners |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | Turkish Classes Membership Fees |
| Membership and Dues (-) | $500.00 | $500.00 | $500.00 | Reed Flute Classes Membership Fees |
| Membership and Dues (-) | $1,000.00 | $1,000.00 | $1,000.00 | Marbling Art Classes Membership Fees |
| Other Sales (-) | $500.00 | $500.00 | $500.00 | Exhibition of Student Works |
| Other Sales (-) | $1,000.00 | $1,000.00 | $1,000.00 | Ticket Sales for Lecture Series |
| Other Sales (-) | $500.00 | $500.00 | $500.00 | Ticket Sales for Dinners |
| Other Sales (-) | $200.00 | $200.00 | $200.00 | Ticket Sales for Movie Nights |
| Other Sales (-) | $100.00 | $100.00 | $100.00 | Book Sales |
| Other Supplies (+) | $1,000.00 | $1,000.00 | $1,000.00 | Marbling Art Materials and Equipment |
| Other Supplies (+) | $500.00 | $500.00 | $500.00 | Noah's Pudding |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 | Lecture notes, Class Materials |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 | Lecture notes, Class Materials |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 | Lecture notes, Class Materials |
| Printing & Publishing External (+) | $500.00 | $500.00 | $500.00 | Advertisement Costs |
| Printing & Publishing External (+) | $50.00 | $50.00 | $50.00 | Informative Brochures |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Advertisement Costs |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Advertisement Costs |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $500.00 | $500.00 | $500.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $200.00 | $200.00 | $200.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Soda, Water, Coffee, Light refreshments |
| Refreshments (+) | $100.00 | $100.00 | $100.00 | Soda, Water, Coffee, Light refreshments |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $1,100.00 |
| Books | $800.00 |
| Donations/Contributions | $1,400.00 |
| Lodging Domestic | $1,100.00 |
| Meals Domestic | $500.00 |
| Membership and Dues | $2,500.00 |
| Other Sales | $2,300.00 |
| Other Supplies | $1,500.00 |
| Printing & Publishing External | $2,250.00 |
| Refreshments | $2,500.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $1,100.00 |
| Books | $800.00 |
| Donations/Contributions | $1,900.00 |
| Lodging Domestic | $1,100.00 |
| Meals Domestic | $500.00 |
| Membership and Dues | $2,500.00 |
| Other Sales | $2,300.00 |
| Other Supplies | $1,500.00 |
| Printing & Publishing External | $2,250.00 |
| Refreshments | $2,500.00 |
| Final | |
|---|---|
| Airfare Domestic | $1,100.00 |
| Books | $800.00 |
| Donations/Contributions | $1,900.00 |
| Lodging Domestic | $1,100.00 |
| Meals Domestic | $500.00 |
| Membership and Dues | $2,500.00 |
| Other Sales | $2,300.00 |
| Other Supplies | $1,500.00 |
| Printing & Publishing External | $2,250.00 |
| Refreshments | $2,500.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,200.00) |
| Final | $3,550.00 |
| Recommended | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,700.00) |
| Final | $3,050.00 |
| Final | |
|---|---|
| Expenditures | $9,750.00 |
| Capital | $0.00 |
| Revenue | ($6,700.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $3,050.00 |
| FY12 Starting Balance | $3,050.00 |