"","",黑料正能量 United Nations Children's Fund (黑料正能量 UNICEF),FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),2260.0,2260.0,2260.0,Trick-or-Treat fundraiser (Expense and revenue line items are next to each other in this group in order to see them more clearly...we are keeping 20% to cover operational costs for each pair),"" Ops-Program Expenses (+),1808.0,1808.0,1808.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,Believe in Zero fundraiser,"" Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,Raise Your Voice Benefit Concert,"" Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,September: Fall themed Bake Sale,"" Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),50.0,50.0,50.0,October: Avalon Clothing Exchange,"" Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),50.0,50.0,50.0,November: Culture Night Fundraiser,"" Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),150.0,150.0,150.0,"December: Holiday Theme Bake Sale and Gift Wrapping ","" Ops-Program Expenses (+),120.0,120.0,120.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),400.0,400.0,400.0,"February: Valentine's Days Fundraiser ","" Ops-Program Expenses (+),320.0,320.0,320.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),100.0,100.0,100.0,"March: Pad Thai Dinner ","" Ops-Program Expenses (+),80.0,80.0,80.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),50.0,50.0,50.0,April: Tennis Tournament,"" Ops-Program Expenses (+),40.0,40.0,40.0,Donation to UNICEF,"" Revenue-Fundraising Income (-),120.0,120.0,120.0,April: Bake Sale,"" Ops-Program Expenses (+),96.0,96.0,96.0,Donation to UNICEF,"" Revenue-Donations/Other Income (-),0.0,0.0,0.0,"","The JFC will fund $100 per semester for food for rush/recruitment, $2 per person per semester for meeting food, $200 per semester for food at events, and will not fund personal meals." "",-696.0,-696.0,-696.0,"","" Trick-or-Treat,"","","","","" Ops-Advertising and Publicity (+),140.0,40.0,40.0,90 11'' by 17'' color printed flyers from Kinko's/FedEx in order to publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric Ops-Gifts and Prizes (+),70.0,70.0,70.0,2 bags of candy each with an assortment of 150 chocolates in order to distribute treats to children at local elementary schools after our presentations,"" Ops-Decorations (+),20.0,20.0,20.0,"Spray paint, tin foil, balloons, and other supplies to make costumes to trick-or-treat in to attract more people to donate and be aware of our cause","" "",230.0,130.0,130.0,"","" Believe in Zero,"","","","","" Ops-Advertising and Publicity (+),140.0,40.0,40.0,90 11'' by 17'' Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric Ops-Advertising and Publicity (+),44.0,0.0,0.0,2 lawn signs from Vistaprint,"" Ops-Program Expenses (+),41.0,41.0,41.0,"Card stock handouts -100 4.25' x 5.5' card stock handouts from FedEx/Kinko's to distribute at table so people understand who we are, what we doing, what the event is about","" Ops-Decorations (+),50.0,50.0,50.0,Paint for the fence,"" Food-Refreshments for Events (+),53.0,53.0,53.0,$13.23 (for 60 packets) x 4 = 52.92; refreshments to attract more students and increase student involvement. Amazon (http://www.amazon.com/Swiss-Miss-Cocoa-Marshmallows-envelopes/dp/B005NIBIWS/ref=sr_1_5?ie=UTF8&qid=1358719839&sr=8-5&keywords=hot+chocolate+mix),"" Food-Refreshments for Events (+),50.0,50.0,50.0,$8/box of 50 Dunkin Donuts Munchkins x 6; refreshments to attract more students and increase student involvement,"" Food-Refreshments for Events (+),12.0,12.0,12.0,cups $5 per 100ct./ napkins 250 ct.,"" Equip-Non-Capital Equipment (+),200.0,60.0,60.0,Speakers/Other Equipment AB tech. Subject to change,Based on actual cost of expenditure for next year. Ops-Decorations (+),50.0,50.0,50.0,"Construction paper, glue, and other supplies to put together educational activities so people can learn about the issue in an engaging way.","" "",640.0,356.0,356.0,"","" School Supplies Drive,"","","","","" Ops-Advertising and Publicity (+),100.0,40.0,40.0,Color flyers from FedEx/Kinko's in order to better publicize our event and increase student participation,JFC Funds $40/event for advertisitng as per metric Ops-Program Expenses (+),40.0,40.0,40.0,Cardboard collection boxes (7-8 boxes) to distribute across campus and collect donations in from FeDex/ Kinko's,"" Ops-Professional Services and Performers (+),30.0,30.0,30.0,Shipping expenses to send supplies to Jordan,"" "",170.0,110.0,110.0,"","" Raise Your Voice Benefit Concert Budget,"","","","","" Equip-Non-Capital Equipment (+),100.0,15.0,15.0,"Microphones, speakers- AB tech",Based on actual AB costs for next year. Ops-Advertising and Publicity (+),75.0,40.0,40.0,100 flyers at $0.75/flyer from FedEx,JFC Funds $40/event for advertisitng as per metric Ops-Advertising and Publicity (+),1.97,1.97,1.97,Chalk- to advertise event on campus,"" Ops-Event Supplies (+),2.69,2.69,2.69,Materials to create displays to convey information about human trafficking- Construction Paper (40-sheet pack),"" Ops-Advertising and Publicity (+),16.58,0.0,0.0,Materials to create displays to convey information about human trafficking; 2 boards at $8.29 per board- poster boards,"" Ops-Advertising and Publicity (+),7.98,0.0,0.0,Materials to create displays to convey information about human trafficking; 2 boxes of 8 at 3.99/box- Markers,"" Ops-Advertising and Publicity (+),4.29,0.0,0.0,Materials to create displays to convey information about human trafficking; a pack of 2 tape dispensers - tape,"" Food-Refreshments for Events (+),15.0,15.0,15.0,3 boxes at $5/box- Oreos,"" Food-Refreshments for Events (+),15.0,15.0,15.0,5 bags at $3/bag- chips,"" Food-Refreshments for Events (+),9.0,9.0,9.0,3 bags at $3/bag- Pretzels,"" Ops-Event Supplies (+),16.0,16.0,16.0,4 boxes at $4/box- cookies,"" Ops-Event Supplies (+),10.0,10.0,10.0,5 bottles at $2/bottle (2 liters)- drinks,"" Ops-Event Supplies (+),5.0,5.0,5.0,130ct- plates,"" Ops-Event Supplies (+),2.0,2.0,2.0,250ct * 2 napkins,"" Ops-Event Supplies (+),4.98,4.98,4.98,100ct cups,"" Food-Refreshments for Events (+),100.0,100.0,100.0,160 wings with $100- Larry and Carol's,"" Food-Refreshments for Events (+),103.96,103.96,103.96,Four King Kong Pizzas ($25.99/each)- MadMex,"" Food-Refreshments for Events (+),35.0,35.0,35.0,"Five bags of tortilla chips with one pint each of Guacamole, Original Salsa, Fire Roasted Chipotle Salsa, XX Cheese Dip, and Kaya庐 Yucatan Black Bean Dip ","" "",524.45,375.6,375.6,"","" Movie Screening,"","","","","" Ops-Advertising and Publicity (+),80.0,40.0,40.0,20 posters to publicize the event and encourage more attendees for four movie screenings,JFC Funds $40/event for advertisitng as per metric Food-Refreshments for Events (+),40.0,40.0,40.0,donuts and chips for the event for four movie screenings,"" Equip-Non-Capital Equipment (+),40.0,40.0,40.0,DVD for four movie screenings,"" "",160.0,120.0,120.0,"","" September: Fall themed Bake Sale,"","","","","" Ops-Event Supplies (+),50.0,50.0,50.0,"Cake mix, oil, eggs, disposable utensiles ","" "",50.0,50.0,50.0,"","" October: Avalon Clothing Exchange,"","","","","" Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 23 flyers for campus buildings and dorm rooms,"" "",30.0,30.0,30.0,"","" November: Cultural Night,"","","","","" Ops-Event Supplies (+),20.0,20.0,20.0,Postcards sent to the Children's Hospital,"" Ops-Event Supplies (+),25.0,25.0,25.0,"Brownie mix, eggs, oil","" "",45.0,45.0,45.0,"","" December: Holiday Theme Bake Sale and Gift Wrapping,"","","","","" Ops-Event Supplies (+),50.0,50.0,50.0," Cake mix, oil, eggs, disposable utensiles ","" Ops-Event Supplies (+),70.0,70.0,70.0,"Gift supplies- Wrapping paper, ribbons, tape, bows ","" "",120.0,120.0,120.0,"","" February: Valentine's Days Fundraiser,"","","","","" Ops-Event Supplies (+),100.0,100.0,100.0,White canvas bears- Ordered online from windycitynovelties.inc for a fundrasing purpose,"" Ops-Event Supplies (+),45.0,45.0,45.0,Craig st. flower store- single roses,"" Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 25 flyers to put around campus,"" "",175.0,175.0,175.0,"","" March: Pad Thai Dinner,"","","","","" Ops-Event Supplies (+),300.0,300.0,300.0,"Noodles, oil, eggs, vegetables, peanuts, fish sauce","" Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 26 flyers to put around campus,"" "",330.0,330.0,330.0,"","" April: Tennis Tournament,"","","","","" Ops-Advertising and Publicity (+),30.0,30.0,30.0,Kinkos- 26 flyers to put around campus,"" "",30.0,30.0,30.0,"","" April: Bake Sale,"","","","","" Ops-Event Supplies (+),20.0,20.0,20.0," Brownie mix, eggs, oil ","" "",20.0,20.0,20.0,"",""