Shotokan Karate Club Budget

FY2012 (July 1 2011 - June 30, 2012)

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:

Summary

Requested
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Final $807.56
Recommended
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Final $807.56
Final
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $807.56
FY12 Starting Balance $807.56

Revenue

Object Code Requested Recommended Final Description
Donations/Contributions (-) $40.00 $40.00 $40.00

Sub-Total -$40.00 -$40.00 -$40.00

Instructional Supplies

Object Code Requested Recommended Final Description
Other Supplies (+) $190.00 $190.00 $190.00

Purchase two wooden knives for self-defense training at 40$ x2, a wooden jo (staff) for instruction at 55 $x1, two shorter staffs at 25 $x2, 1 new mitt at 5$

Books (+) $127.56 $127.56 $127.56

Three Shotokan Karate Master Texts written by the founder, The Essence of Karate - Gichin Funakoshi + The Twenty Guiding Principles of Karate: The Spiritual Legacy of the Master

Sub-Total $317.56 $317.56 $317.56

Printing and Advertising

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $30.00 $30.00 $30.00

Fliers, Advertisments at Activites Fair

Sub-Total $30.00 $30.00 $30.00

Food and Travel

Object Code Requested Recommended Final Description
Other Travel Domestic (+) $500.00 $500.00 $500.00

Transportation fees for 3 East Coast SKA events (Special trainings and Spring in the South)

Sub-Total $500.00 $500.00 $500.00

By Object Code

Object Code Requested Recommended Final Description
Advertising Public Relations (+) $30.00 $30.00 $30.00 Fliers, Advertisments at Activites Fair
Books (+) $127.56 $127.56 $127.56 Three Shotokan Karate Master Texts written by the founder, The Essence of Karate - Gichin Funakoshi + The Twenty Guiding Principles of Karate: The Spiritual Legacy of the Master
Donations/Contributions (-) $40.00 $40.00 $40.00
Other Supplies (+) $190.00 $190.00 $190.00 Purchase two wooden knives for self-defense training at 40$ x2, a wooden jo (staff) for instruction at 55 $x1, two shorter staffs at 25 $x2, 1 new mitt at 5$
Other Travel Domestic (+) $500.00 $500.00 $500.00 Transportation fees for 3 East Coast SKA events (Special trainings and Spring in the South)

By Ocode

Requested
Advertising Public Relations $30.00
Books $127.56
Donations/Contributions $40.00
Other Supplies $190.00
Other Travel Domestic $500.00
Recommended
Advertising Public Relations $30.00
Books $127.56
Donations/Contributions $40.00
Other Supplies $190.00
Other Travel Domestic $500.00
Final
Advertising Public Relations $30.00
Books $127.56
Donations/Contributions $40.00
Other Supplies $190.00
Other Travel Domestic $500.00

Summary

Requested
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Final $807.56
Recommended
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Final $807.56
Final
Expenditures $847.56
Capital $0.00
Revenue ($40.00)
Debt ($0.00)
Rollover ($0.00)
Total Subsidy $807.56
FY12 Starting Balance $807.56