"","",Fencing Club,FY2014,"",""

Object Code,Requested,Recommended,Final,Purpose,Comment

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),1300.0,1300.0,1300.0,"2 tournaments- an individual competition ($400) and a team competition in the Spring($900), revenue comes from entry fees. It costs $20 to enter the individual competition and $30 per team",""
Revenue-Rental and Sales Income (-),100.0,100.0,100.0,Equipment rental for non club members at tournaments we host,""
Revenue-Fundraising Income (-),50.0,50.0,50.0,Concessions sold at tournaments,""
Revenue-Membership Dues (-),500.0,500.0,500.0,"For each member, dues is $30 per semester or $50 per year, expected number of dues paying members is 15",""
"",-1950.0,-1950.0,-1950.0,"",""

Tournaments/travel,"","","","",""
Travel-Rental Car (+),200.0,200.0,200.0,A car must be supplied to transport members to compete at 2 tournaments- one at Bethel Park (14 miles away) and one at Indiana University of PA (55 miles away),""
Travel-Gas (+),150.0,150.0,150.0,Gas for the car travel to Temple Open,""
Travel-Other (+),100.0,100.0,100.0,Paying for tolls while traveling 300 miles to reach Temple Open ($22.25) each way,""
"Ops-Charges, Fees and Fines (+)",360.0,360.0,360.0,"Entrance Fee for Temple Open in October (a collegiate event at which we represent Carnegie Mellon), 12 people ($30 per person). If more people would like to come, we will use this money to subsidize total entry costs.",""
"",810.0,810.0,810.0,"",""

Equipment,"","","","",""
Equip-Non-Capital Equipment (+),150.0,150.0,150.0,To purchase lames in sizes we have limited supplies of.  Same as last year.,""
Capital Expense Fund (+),750.0,500.0,500.0,"foils, epees, and sabers, jackets, plastrons, lames, body cords, masks. Used to provide more equipment for our active membership and to replace equipment that is broken or otherwise unsafe.  ",""
Ops-Equipment Repair (+),300.0,300.0,300.0,"tips, tip screws, springs, wires and glue to rewire blades, acetone to remove old glue, nuts and lock washers.  Same as last year.  Same as last year.",""
Ops-Equipment Repair (+),100.0,100.0,100.0,Replacement of broken zipper in lames and jackets by a professional service ($20/zipper) Same as last year. Same as last year.,""
"",550.0,550.0,550.0,"",""

Food/Club Promotion,"","","","",""
Food-Refreshments for General Body Meetings (+),150.0,150.0,150.0,Food for a twice semesterly gathering for approx 20-25 people during the fall semester. The meals are made by club members to reduce cost.,""
"",150.0,150.0,150.0,"",""

Uncategorized Items,"","","","",""
Ops-Event Supplies (+),50.0,50.0,50.0,Floor tape for tournaments - 10 rolls. same as last year. ,""
Ops-Event Supplies (+),15.0,15.0,15.0,"Pens, paper, clipboards... (used to run tournaments)
same as last year.  Same as last year.",""
"",65.0,65.0,65.0,"",""

Coaching and Membership,"","","","",""
"Ops-Charges, Fees and Fines (+)",40.0,40.0,40.0,Club membership in USA Fencing- required for insurance,"Their $500 in dues is currently undirected.  Dircecting $225 of it towards travel covers all requirements of JFC metrics.  

No advertising.  No uniforms.  

Food seems to be for twice a year events."
Salary-Instructors and Coaching (+),2000.0,2000.0,2000.0,Coaching (amount is specified in multi-year contract with Three Rivers Fencing Center),""
"",2040.0,2040.0,2040.0,"",""

COMMENTS,"","","","",""
Equip-Clothing (+),0.0,,,"",""
"",0.0,0.0,0.0,"",""