Liberty in North Korea Budget

FY2013 (July 1 2012 - June 30, 2013)

LiNK stands for Liberty in North Korea. It is a non-profit, non-partisan, non-ethnic and non-religious group formed in pursuit of the following mission statement: To educate the world about the humanitarian crisis in North Korea. To protect North Koreans in pursuit of freedom, seeking asylum, and in need of assistance- wherever they can be reached. To advocate for human rights, fundamental freedoms, and humanitarian aid on behalf of the North Korean people. To provide, within the capacity of our resources and mandate, assistance to North Koreans, NGO's, governments, and other partners working toward the same mission. To empower citizens of the world to take effective action and make a difference. There are more than 100 LiNK chapters around respective universities and schools. www.linkglobal.org

JFC Rep: Andrew Schultz (amschult)

Summary

Requested
Expenditures $1,250.00
Capital $0.00
Revenue ($200.00)
Final $1,050.00
Recommended
Expenditures $1,160.00
Capital $0.00
Revenue ($200.00)
Final $960.00
Final
Expenditures $1,160.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $960.00
FY13 Starting Balance $960.00

Income and Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $100.00 $100.00 $100.00

As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity.

Events and Activities (-) $100.00 $100.00 $100.00

The same reasoning given for donations/contributions applies here.

Sub-Total -$200.00 -$200.00 -$200.00

Guests Travel

Object Code Requested Recommended Final Description
Airfare Domestic (+) $400.00 $400.00 $400.00

In order to purchase flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization. This year, there may be a chance for one of the resettled North Korean refugees to come to Pittsburgh.

Lodging Domestic (+) $300.00 $300.00 $300.00

Lodging for the aforementioned guests.

Lecture Fees and Honorariums (+) $100.00 $100.00 $100.00

Honorarium for guest speakers.

Sub-Total $800.00 $800.00 $800.00

Uncategorized Items

Object Code Requested Recommended Final Description
Printing & Publishing External (+) $100.00 $100.00 $100.00

Printing event fliers from Kinkos on postcards, etc. as well as printing event posters for documentary screenings, guest speaker events, etc.

Refreshments (+) $150.00 $150.00 $150.00

Snacks and beverages are provided at the general body meetings and events.

Office Supplies (+) $100.00 $10.00 $10.00

Markers, chalk, tape, paint, etc.

Student Programs-Other Expense (+) $100.00 $100.00 $100.00

AB Tech fees for concerts and other such events including Coffeehouse, etc.

Sub-Total $450.00 $360.00 $360.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $400.00 $400.00 $400.00 In order to purchase flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization. This year, there may be a chance for one of the resettled North Korean refugees to come to Pittsburgh.
Donations/Contributions (-) $100.00 $100.00 $100.00 As in previous years, we will give $100 from the total earnings. The remainder of the earnings will be sent to charity.
Events and Activities (-) $100.00 $100.00 $100.00 The same reasoning given for donations/contributions applies here.
Lecture Fees and Honorariums (+) $100.00 $100.00 $100.00 Honorarium for guest speakers.
Lodging Domestic (+) $300.00 $300.00 $300.00 Lodging for the aforementioned guests.
Office Supplies (+) $100.00 $10.00 $10.00 Markers, chalk, tape, paint, etc.
Printing & Publishing External (+) $100.00 $100.00 $100.00 Printing event fliers from Kinkos on postcards, etc. as well as printing event posters for documentary screenings, guest speaker events, etc.
Refreshments (+) $150.00 $150.00 $150.00 Snacks and beverages are provided at the general body meetings and events.
Student Programs-Other Expense (+) $100.00 $100.00 $100.00 AB Tech fees for concerts and other such events including Coffeehouse, etc.

By Ocode

Requested
Airfare Domestic $400.00
Donations/Contributions $100.00
Events and Activities $100.00
Lecture Fees and Honorariums $100.00
Lodging Domestic $300.00
Office Supplies $100.00
Printing & Publishing External $100.00
Refreshments $150.00
Student Programs-Other Expense $100.00
Recommended
Airfare Domestic $400.00
Donations/Contributions $100.00
Events and Activities $100.00
Lecture Fees and Honorariums $100.00
Lodging Domestic $300.00
Office Supplies $10.00
Printing & Publishing External $100.00
Refreshments $150.00
Student Programs-Other Expense $100.00
Final
Airfare Domestic $400.00
Donations/Contributions $100.00
Events and Activities $100.00
Lecture Fees and Honorariums $100.00
Lodging Domestic $300.00
Office Supplies $10.00
Printing & Publishing External $100.00
Refreshments $150.00
Student Programs-Other Expense $100.00

Summary

Requested
Expenditures $1,250.00
Capital $0.00
Revenue ($200.00)
Final $1,050.00
Recommended
Expenditures $1,160.00
Capital $0.00
Revenue ($200.00)
Final $960.00
Final
Expenditures $1,160.00
Capital $0.00
Revenue ($200.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $960.00
FY13 Starting Balance $960.00