Shotokan Karate Club Budget

FY2013 (July 1 2012 - June 30, 2013)

The mission of CMU Shotokan Karate is to provide training opportunities for students learning karate-do. Karate is a martial art, or fighting method, involving a variety of techniques, including blocks, strikes, evasions, throws, and joint manipulations. The word karate is a combination of two Japanese characters: kara, meaning empty, and te, meaning hand. Thus, karate means "empty hand." Adding the suffix "-do", meaning "way," i.e., karate-do, implies karate as a total way of life that goes well beyond the self-defense applications. In traditional karate-do, we always keep in mind that the true opponent is oneself. We are affiliated with the national Shotokan Karate Association (SKA) headed by Tsutomo Ohshima, who was one of the early pioneers of karate in the U.S. and a student of Master Funakoshi. The club has existed at Carnegie Mellon since 1966. Our objectives are to: 1) provide excellent karate instruction to the community; 2) send students to national SKA events; 3) produce new generation of black-belt karate instructors. Our senior dojo leader (Mark Ciancutti) has been training at CMU since 1975, when he was a Ph.D. student in the statistics department. We intend to continue this rich tradition of karate training at Carnegie Mellon.

JFC Rep: Vladislav Bouchouev (vbouchou)

Summary

Requested
Expenditures $800.00
Capital $0.00
Revenue ($40.00)
Final $760.00
Recommended
Expenditures $800.00
Capital $0.00
Revenue ($190.00)
Final $610.00
Final
Expenditures $800.00
Capital $0.00
Revenue ($190.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $610.00
FY13 Starting Balance $610.00

Income and Revenue

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $500.00 $500.00 $500.00

1/2 scholarships for sending members to special training camps to advance their karate. 5 day karate training seminar + leadership and development. Anyone training for a minimum of 6 months is eligible with instructor approval. Special Training attendance fees cost $350.

Other Travel Domestic (+) $300.00 $300.00 $300.00

Requested for members attending special training to recieve partial travel assistance such as car rental, airfare or gas money to reach trainings and other SKA events (Special trainings and Spring in the South)

Other Sales (-) $40.00 $40.00 $40.00

Fundraiser. Last year's was to sell origami cranes and lessons at 1$ a piece

cover half of travel cost

Donations/Contributions (-) $0.00 $150.00 $150.00

Sub-Total $760.00 $610.00 $610.00

By Object Code

Object Code Requested Recommended Final Description
Conference/Tournament Reg Domestic (+) $500.00 $500.00 $500.00 1/2 scholarships for sending members to special training camps to advance their karate. 5 day karate training seminar + leadership and development. Anyone training for a minimum of 6 months is eligible with instructor approval. Special Training attendance fees cost $350.
Donations/Contributions (-) $0.00 $150.00 $150.00
Other Sales (-) $40.00 $40.00 $40.00 Fundraiser. Last year's was to sell origami cranes and lessons at 1$ a piece
Other Travel Domestic (+) $300.00 $300.00 $300.00 Requested for members attending special training to recieve partial travel assistance such as car rental, airfare or gas money to reach trainings and other SKA events (Special trainings and Spring in the South)

By Ocode

Requested
Conference/Tournament Reg Domestic $500.00
Donations/Contributions $0.00
Other Sales $40.00
Other Travel Domestic $300.00
Recommended
Conference/Tournament Reg Domestic $500.00
Donations/Contributions $150.00
Other Sales $40.00
Other Travel Domestic $300.00
Final
Conference/Tournament Reg Domestic $500.00
Donations/Contributions $150.00
Other Sales $40.00
Other Travel Domestic $300.00

Summary

Requested
Expenditures $800.00
Capital $0.00
Revenue ($40.00)
Final $760.00
Recommended
Expenditures $800.00
Capital $0.00
Revenue ($190.00)
Final $610.00
Final
Expenditures $800.00
Capital $0.00
Revenue ($190.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $610.00
FY13 Starting Balance $610.00