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Unami Lodge, One
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Weekend Budget - Spring Service One
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April 16-18, 2021 - Musser Scout Reservation
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INCOME:
QuantityPrice EachAmount
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Registration
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General Members (Y+A)95$35.00$3,325.00
Number expected for the weekend
250
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Brotherhood Candidates20$40.00$800.00 Ordeal75
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Ordeal Candidates75$45.00$3,375.00 Brotherhood20
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Paid Youth Turtle Pass24$25.00$600.00 Turtle Pass70
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Paid Adult Turtle Pass46$25.00$1,150.00
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Early Bird Discount
137$5.00($685.00)
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Unused Turtle Pass
10
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Funds from Previous Weekends or Other Sources
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TOTAL INCOME:250$8,565.00
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EXPENSES:
QuantityPrice EachAmount
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Event Patches250$1.39$347.50
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Weekend Bracelets
220$0.27$59.18
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Program$150.00
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Program Sub Total:
$150.00
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33
Administration Sub Total:
$0.00
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Food
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Friday Cracker Barrel175$1.50$262.50
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Saturday Breakfast175$4.00$700.00
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Saturday Lunch175$5.00$875.00
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Saturday Dinner175$8.00$1,400.00
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Saturday Cracker Barrel175$2.50$437.50
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Sunday Breakfast175$4.00$700.00
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Ordeal Food (See Ordeal)
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Food Sub Total:
175$4,375.00
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Ordeal
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Sash75$15.00$1,125.00
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Handbook75$3.35$251.25
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Lodge Flap75$1.30$97.50
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Ordeal Food75$16.00$1,200.00
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Plastic Mug75$1.00$75.00
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Printed Material & Packet75$3.00$225.00
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EMAT Fees - Bag 5$2.50$12.50
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EMAT Refund5$10.00$50.00
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Ordeal Sub Total:
$3,036.25 $338.75
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Brotherhood
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Sash20$15.00$300.00
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Brotherhood Sub Total:
$300.00 $0.00
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Vigil Sub Total:
$0.00
70
74
Guest Weekend Fees Sub Total:
$0.00
75
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TOTAL EXPENSES:$8,267.93
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BALANCE$297.07
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SUMMARY OF AFFECT ON GENERAL ACCOUNT
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TOTAL INCOME:
$8,565.00
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TOTAL EXPENSES:
($8,267.93)
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DUES FOR ORDEAL CANDIDATES
75$15.00($1,125.00)
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($827.93)
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