Liberty in North Korea Budget
FY2015 (July 1, 2014 - June 30, 2015)
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 Minton (aminton)
Summary
| Requested | |
|---|---|
| Expenditures | $3,500.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $3,200.00 |
| Recommended | |
|---|---|
| Expenditures | $580.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $280.00 |
| Final | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($444.06) |
| Total Subsidy | $480.00 |
| FY15 Starting Balance | $924.06 |
Debt/Rollover Explanation:
Income and Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Food-Catering (+) | $300.00 | $0.00 | $0.00 |
Food for the annual LiNK and ASA banquet or date auction. Refreshment are currently in ASA's budget. |
| Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 |
Decorations and refreshments for monthly screenings or visits from nomads. |
| Food-Meals for Members (+) | $100.00 | $100.00 | $100.00 |
Funds for when we pay for the meals of the LiNK nomads that come from the headquarters to hold screenings and Q&A sessions. |
| Ops-AB Tech (+) | $100.00 | $100.00 | $100.00 |
prices for mics and other sound systems for the banquet. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $50.00 | $50.00 | $50.00 |
colored printing for posters that raise awareness, or for flyers for screenings or events. |
| Travel-Airfare Domestic (+) | $1,500.00 | $0.00 | $0.00 |
We plan to hold a benefit concert. Airfare is for professional performers to come to CMU. You were allocated this in FY14 and did not follow through on this expenditure. |
| Ops-Professional Services and Performers (+) | $1,000.00 | $0.00 | $200.00 |
Funds for the performers to perform at the benefit concert. See above |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 |
Donations from screenings and t shirt sales. |
| Equip-Clothing (+) | $150.00 | $150.00 | $150.00 |
Funds for producing and buying LiNK t shirts to sell to members for revenue |
| Revenue-Outside Funding (-) | $200.00 | $200.00 | $200.00 |
Revenue from the banquet |
| Ops-Gifts and Prizes (+) | $150.00 | $30.00 | $30.00 |
Prizes for a planned League of Legends or computer game tournament. |
| Sub-Total | $3,200.00 | $280.00 | $480.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Equip-Clothing (+) | $150.00 | $150.00 | $150.00 | Funds for producing and buying LiNK t shirts to sell to members for revenue |
| Food-Catering (+) | $300.00 | $0.00 | $0.00 | Food for the annual LiNK and ASA banquet or date auction. |
| Food-Meals for Members (+) | $100.00 | $100.00 | $100.00 | Funds for when we pay for the meals of the LiNK nomads that come from the headquarters to hold screenings and Q&A sessions. |
| Food-Refreshments for Events (+) | $150.00 | $150.00 | $150.00 | Decorations and refreshments for monthly screenings or visits from nomads. |
| Ops-AB Tech (+) | $100.00 | $100.00 | $100.00 | prices for mics and other sound systems for the banquet. |
| Ops-Gifts and Prizes (+) | $150.00 | $30.00 | $30.00 | Prizes for a planned League of Legends or computer game tournament. |
| Ops-Non-Promotional Paper, Printing, and Pub. (+) | $50.00 | $50.00 | $50.00 | colored printing for posters that raise awareness, or for flyers for screenings or events. |
| Ops-Professional Services and Performers (+) | $1,000.00 | $0.00 | $200.00 | Funds for the performers to perform at the benefit concert. |
| Revenue-Donations/Other Income (-) | $100.00 | $100.00 | $100.00 | Donations from screenings and t shirt sales. |
| Revenue-Outside Funding (-) | $200.00 | $200.00 | $200.00 | Revenue from the banquet |
| Travel-Airfare Domestic (+) | $1,500.00 | $0.00 | $0.00 | We plan to hold a benefit concert. Airfare is for professional performers to come to CMU. |
By Ocode
| Requested | |
|---|---|
| Equip-Clothing | $150.00 |
| Food-Catering | $300.00 |
| Food-Meals for Members | $100.00 |
| Food-Refreshments for Events | $150.00 |
| Ops-AB Tech | $100.00 |
| Ops-Gifts and Prizes | $150.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $50.00 |
| Ops-Professional Services and Performers | $1,000.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Outside Funding | $200.00 |
| Travel-Airfare Domestic | $1,500.00 |
| Recommended | |
|---|---|
| Equip-Clothing | $150.00 |
| Food-Catering | $0.00 |
| Food-Meals for Members | $100.00 |
| Food-Refreshments for Events | $150.00 |
| Ops-AB Tech | $100.00 |
| Ops-Gifts and Prizes | $30.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $50.00 |
| Ops-Professional Services and Performers | $0.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Outside Funding | $200.00 |
| Travel-Airfare Domestic | $0.00 |
| Final | |
|---|---|
| Equip-Clothing | $150.00 |
| Food-Catering | $0.00 |
| Food-Meals for Members | $100.00 |
| Food-Refreshments for Events | $150.00 |
| Ops-AB Tech | $100.00 |
| Ops-Gifts and Prizes | $30.00 |
| Ops-Non-Promotional Paper, Printing, and Pub. | $50.00 |
| Ops-Professional Services and Performers | $200.00 |
| Revenue-Donations/Other Income | $100.00 |
| Revenue-Outside Funding | $200.00 |
| Travel-Airfare Domestic | $0.00 |
Summary
| Requested | |
|---|---|
| Expenditures | $3,500.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $3,200.00 |
| Recommended | |
|---|---|
| Expenditures | $580.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Final | $280.00 |
| Final | |
|---|---|
| Expenditures | $780.00 |
| Capital | $0.00 |
| Revenue | ($300.00) |
| Debt | ($0.00) |
| Rollover | ($444.06) |
| Total Subsidy | $480.00 |
| FY15 Starting Balance | $924.06 |
Debt/Rollover Explanation: