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Ukrainian Club of Hunter College UG0357FS140398Approved 10/18/2023Modified06/05/24
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$1,030.81$828.47$202.34
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Petrykivka Ornament Drawinfg Workshop
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Masnytsia
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Pysanka/Easter Egg Painting
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Movie Viewings
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Razom Pre-Health
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Crimea: Culture,People and Cuisine
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Refreshments for Meetings$0.00$0.00$0.00
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Software$119.19$119.19$0.00
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Canva Pro
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Advertising and Promotions
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Two Bags of Ukrainian Candies$30.00$0.00$30.00
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Merchandise: T-shirts$15 each, 14 T-shirts total$210.00$0.00$210.00
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Other $0.00$0.00$0.00
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Flim/Video Rental$16.00$0.00$16.00
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Total Contractual Services$1,406.00$947.66$458.34$0.00$0.00$0.00$0.00$0.00$0.00
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Line 2 Equipment
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Computer
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Other eletronic devices
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Furniture$0.00$0.00$0.00
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Other
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Total Equipment$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 3 Personnel Services
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Stipends
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Honoraria
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Bands and Performers$0.00$0.00$0.00
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Training/ Trainers
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Ukrainian Folk Singing Workshop$200.00$0.00$200.00
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Speakers for events$0.00$0.00$0.00
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Culture ,People and Cuisine$144.00$0.00$144.00
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Advisors
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Employees
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Total Personnel Cost$344.00$0.00$344.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 4 Supplies
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General Supplies/Decorations$0.00$0.00$0.00
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Total Supplies$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Line 5 Travel expenses
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Registration/conference fees$0.00$0.00$0.00
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Transportation costs$0.00$0.00$0.00
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Entry Fees/ tickets(for parks, movies, etc.$0.00$0.00$0.00
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Meal Allowance$0.00$0.00$0.00
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Other$0.00$0.00$0.00
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Total Travel expenses$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
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Grand Total of all Lines$1,750.00$947.66$802.34$0.00$0.00$0.00$0.00$0.00$0.00