Liberty in North Korea Budget
FY2011 (July 1, 2010 - June 30, 2011)
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 | $1,250.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,050.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $950.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $950.00 |
| FY11 Starting Balance | $950.00 |
Revenue
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 |
Since we are a non-profit organization, we would like to send all earnings to the charity, however, since we need to have some income, we will give $100 from our total earnings and consider it as a re |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 |
Same reason as above for "donations/contributions" |
| Sub-Total | -$200.00 | -$200.00 | -$200.00 |
Uncategorized Items
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 |
Printing event fliers from Kinkos on postcards and etc. Event posters for screenings of documentaries, etc. |
| Airfare Domestic (+) | $300.00 | $300.00 | $300.00 |
Guest(s) flight tickets. Speakers may come from the national organization to come speak on behalf of the organization. |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 |
Guest(s) lodging. |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 |
Markers, tape, staplers, paint, etc. |
| Refreshments (+) | $250.00 | $150.00 | $150.00 |
Monthly general body meetings snacks and beverages like pizza/soda/chips etc you can have food 1-2 times a semester, not at every GBM |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 |
AB Tech fees for concerts and other events such as coffeehouse and etc |
| Lecture Fees and Honorariums (+) | $100.00 | $100.00 | $100.00 |
Honorariums for guest(s) speakers |
| Sub-Total | $1,250.00 | $1,150.00 | $1,150.00 |
By Object Code
| Object Code | Requested | Recommended | Final | Description |
|---|---|---|---|---|
| Airfare Domestic (+) | $300.00 | $300.00 | $300.00 | Guest(s) flight tickets. Speakers may come from the national organization to come speak on behalf of the organization. |
| Donations/Contributions (-) | $100.00 | $100.00 | $100.00 | Since we are a non-profit organization, we would like to send all earnings to the charity, however, since we need to have some income, we will give $100 from our total earnings and consider it as a re |
| Events and Activities (-) | $100.00 | $100.00 | $100.00 | Same reason as above for "donations/contributions" |
| Lecture Fees and Honorariums (+) | $100.00 | $100.00 | $100.00 | Honorariums for guest(s) speakers |
| Lodging Domestic (+) | $300.00 | $300.00 | $300.00 | Guest(s) lodging. |
| Office Supplies (+) | $100.00 | $100.00 | $100.00 | Markers, tape, staplers, paint, etc. |
| Printing & Publishing External (+) | $100.00 | $100.00 | $100.00 | Printing event fliers from Kinkos on postcards and etc. Event posters for screenings of documentaries, etc. |
| Refreshments (+) | $250.00 | $150.00 | $150.00 | Monthly general body meetings snacks and beverages like pizza/soda/chips etc |
| Student Programs-Other Expense (+) | $100.00 | $100.00 | $100.00 | AB Tech fees for concerts and other events such as coffeehouse and etc |
By Ocode
| Requested | |
|---|---|
| Airfare Domestic | $300.00 |
| 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 | $250.00 |
| Student Programs-Other Expense | $100.00 |
| Recommended | |
|---|---|
| Airfare Domestic | $300.00 |
| 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 |
| Final | |
|---|---|
| Airfare Domestic | $300.00 |
| 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 |
Summary
| Requested | |
|---|---|
| Expenditures | $1,250.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $1,050.00 |
| Recommended | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Final | $950.00 |
| Final | |
|---|---|
| Expenditures | $1,150.00 |
| Capital | $0.00 |
| Revenue | ($200.00) |
| Debt | ($0.00) |
| Rollover | ($0.00) |
| Total Subsidy | $950.00 |
| FY11 Starting Balance | $950.00 |