Liberty in North Korea Budget
FY2012 (July 1 2011 - June 30, 2012)
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 |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| 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 |
| FY12 Starting Balance |
$950.00 |
Revenue
| Object Code |
Requested |
Recommended |
Final |
Description |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
We would like to send all earnings to charity. However, since we need to have some income, we will give $100 from our total earnings
|
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Same reasons as above for donations/contributions
|
| Sub-Total |
-$200.00 |
-$200.00 |
-$200.00 |
|
Guests Travel
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization
|
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Guests lodging
|
| Lecture Fees and Honorariums (+) |
$100.00 |
$100.00 |
$100.00 |
Honorarium for guest(s) speakers
|
| Sub-Total |
$700.00 |
$700.00 |
$700.00 |
|
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.
|
| Refreshments (+) |
$150.00 |
$150.00 |
$150.00 |
snacks and beverages for general body meetings and events
|
| Office Supplies (+) |
$100.00 |
$100.00 |
$100.00 |
Markers, tape, staplers, paint, etc.
|
| Student Programs-Other Expense (+) |
$100.00 |
$100.00 |
$100.00 |
AB Tech fees for concerts and other events such as coffeehouse and etc.
|
| Sub-Total |
$450.00 |
$450.00 |
$450.00 |
|
By Object Code
| Object Code |
Requested |
Recommended |
Final |
Description |
| Airfare Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Flight tickets for guest speakers who come from LiNK Headquarters to speak on behalf of the organization |
| Donations/Contributions (-) |
$100.00 |
$100.00 |
$100.00 |
We would like to send all earnings to charity. However, since we need to have some income, we will give $100 from our total earnings |
| Events and Activities (-) |
$100.00 |
$100.00 |
$100.00 |
Same reasons as above for donations/contributions |
| Lecture Fees and Honorariums (+) |
$100.00 |
$100.00 |
$100.00 |
Honorarium for guest(s) speakers |
| Lodging Domestic (+) |
$300.00 |
$300.00 |
$300.00 |
Guests 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 (+) |
$150.00 |
$150.00 |
$150.00 |
snacks and beverages for general body meetings and events |
| 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 |
$150.00 |
| 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 |
$1,150.00 |
| Capital |
$0.00 |
| Revenue |
($200.00) |
| Final |
$950.00 |
| 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 |
| FY12 Starting Balance |
$950.00 |
