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Japanese Club UG0439FS140467Approved 10/18/2023Modified05/02/24
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BudgetExpenditureBalanceIncome OutMod OutTrans OutIncome InMod InTrans In
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Line 1 Contractual Services
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Events$900.00$552.68$347.32
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Movie Night Dedicated to Kazue Kobashi
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Food Festival Collab
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End of Year/ Japanese Winter Festivities
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Valentine Day
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Poetry Kimono
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Enr-of-Year Party 05/05/23
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Duplicating
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Film and Video Rental$0.00$0.00$0.00
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Other $0.00$0.00$0.00
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$0.00$0.00$0.00
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Total Contractual Services$900.00$552.68$347.32$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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Speakers for events$0.00$0.00$0.00
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Advisors
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Employees
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Total Personnel Cost$0.00$0.00$0.00$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$100.00$100.00$0.00100
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Cherry Blossom Picnic in April for 24 students
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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$100.00$100.00$0.00$0.00$0.00$0.00$0.00$0.00$100.00
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Grand Total of all Lines$1,000.00$652.68$347.32$0.00$0.00$0.00$0.00$0.00$100.00
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