Liberty in North Korea Budget

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

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:

Summary

Requested
Expenditures $1,200.00
Capital $0.00
Revenue ($220.00)
Final $980.00
Recommended
Expenditures $1,200.00
Capital $0.00
Revenue ($320.00)
Final $880.00
Final
Expenditures $1,200.00
Capital $0.00
Revenue ($320.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $880.00
FY10 Starting Balance $880.00

Revenue

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

sales from LiNK merchandise

Events and Activities (-) $120.00 $120.00 $120.00

speaker and concert fundraising

Donations/Contributions (-) $0.00 $100.00 $100.00

Rental Car Contribution

Sub-Total -$220.00 -$320.00 -$320.00

Uncategorized Items

Object Code Requested Recommended Final Description
Office Supplies (+) $50.00 $50.00 $50.00

markers, tape, etc

Printing & Publishing External (+) $50.00 $50.00 $50.00

flyers and posters for events

Airfare Domestic (+) $300.00 $300.00 $300.00

guest(s) flight tickets

Lodging Domestic (+) $300.00 $300.00 $300.00

guest(s) lodging

Refreshments (+) $200.00 $200.00 $200.00

monthly general body meetings: food and beverage

Rental Car Domestic (+) $200.00 $200.00 $200.00

rental car for national conferences

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

ab tech for concerts, coffeehouses, etc

Sub-Total $1,200.00 $1,200.00 $1,200.00

By Object Code

Object Code Requested Recommended Final Description
Airfare Domestic (+) $300.00 $300.00 $300.00 guest(s) flight tickets
Donations/Contributions (-) $100.00 $100.00 $100.00 sales from LiNK merchandise
Donations/Contributions (-) $0.00 $100.00 $100.00 Rental Car Contribution
Events and Activities (-) $120.00 $120.00 $120.00 speaker and concert fundraising
Lodging Domestic (+) $300.00 $300.00 $300.00 guest(s) lodging
Office Supplies (+) $50.00 $50.00 $50.00 markers, tape, etc
Printing & Publishing External (+) $50.00 $50.00 $50.00 flyers and posters for events
Refreshments (+) $200.00 $200.00 $200.00 monthly general body meetings: food and beverage
Rental Car Domestic (+) $200.00 $200.00 $200.00 rental car for national conferences
Student Programs-Other Expense (+) $100.00 $100.00 $100.00 ab tech for concerts, coffeehouses, etc

By Ocode

Requested
Airfare Domestic $300.00
Donations/Contributions $100.00
Events and Activities $120.00
Lodging Domestic $300.00
Office Supplies $50.00
Printing & Publishing External $50.00
Refreshments $200.00
Rental Car Domestic $200.00
Student Programs-Other Expense $100.00
Recommended
Airfare Domestic $300.00
Donations/Contributions $200.00
Events and Activities $120.00
Lodging Domestic $300.00
Office Supplies $50.00
Printing & Publishing External $50.00
Refreshments $200.00
Rental Car Domestic $200.00
Student Programs-Other Expense $100.00
Final
Airfare Domestic $300.00
Donations/Contributions $200.00
Events and Activities $120.00
Lodging Domestic $300.00
Office Supplies $50.00
Printing & Publishing External $50.00
Refreshments $200.00
Rental Car Domestic $200.00
Student Programs-Other Expense $100.00

Summary

Requested
Expenditures $1,200.00
Capital $0.00
Revenue ($220.00)
Final $980.00
Recommended
Expenditures $1,200.00
Capital $0.00
Revenue ($320.00)
Final $880.00
Final
Expenditures $1,200.00
Capital $0.00
Revenue ($320.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $880.00
FY10 Starting Balance $880.00