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 |