UMOJA Budget Spring 2009

Meeting Information

 * Meeting Frequency: weekly
 * Number of Meeting: 12
 * Projected Attendance:25

Meeting Expenses

 * Total Food: $ 300
 * Advertising: $ 0
 * Magic Board: $ 0
 * TOTAL: $300

Trip Information

 * Name:UMOJA Movie Night


 * Attendance:15
 * Date: 2/13/09


 * Destination:Cinemark @ Hampshire Mall


 * Description:Dinner @ Cultural Center, then trip to movie theater


 * Event Upon Return:Noa

Trip Expenses

 * Fee: $120
 * TOTAL: $120

Events

 * Name of Event: Black History Month Show
 * Date of the event (best approximate possible): Feb 27/28
 * Projected Attendance: 100
 * Description of Event: Black History Month Show addtl funds
 * Description of Performer (if applicable):
 * Advertising $: 30
 * Food $:
 * Magic Board Cost $:
 * Sound and Lights Rentals $: 50
 * Security $:
 * Performer Honorarium $:
 * Other Costs $: 20


 * TOTAL APPROVED $: $0
 * Comments from The Committee on Community Activities (COCA): Further clarification needed, please see COCA