"","",Fencing Club,FY2013,"",""

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

Income and Revenue,"","","","",""
Events and Activities (-),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",""
Other Sales (-),415.0,415.0,415.0,Fundraising to go to the Temple Open,""
Rental Income (-),100.0,100.0,100.0,Equipment rental for non club members at tournaments we host,""
Other Sales (-),100.0,100.0,100.0,Concessions at tournaments,""
Membership and Dues (-),1000.0,1000.0,1000.0,"For each member, dues is $30 per semester or $50 per year, expected number of dues paying members is 20",""
"",-2915.0,-2915.0,-2915.0,"",""

Tournaments/Travel,"","","","",""
Travel Local (+),40.0,40.0,40.0,Gas for two cars of members to compete at 2 tournaments- one at Bethel Park (14 miles away) and one at Indiana University of PA (55 miles away),""
Conference/Tournament Reg Domestic (+),360.0,360.0,360.0,"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.",""
Other Travel Domestic (+),470.0,470.0,470.0,"Temple Open in October, 300 miles and tolls of $22.25 each way (the travel cost is estimated for 1 car and a rental van)",""
"",870.0,870.0,870.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),150.0,150.0,150.0,To purchase lames in sizes we have limited supplies of,""
Non-capital Equipment (+),1000.0,500.0,500.0,"foils, epees, and sabers, jackets, plastrons, lames, body cords, masks. Used to provide more equipment for our increased active membership and to replace equipment that is broken or otherwise unsafe",same as last year
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",""
Equipment Repair (+),100.0,100.0,100.0,Replacement of broken zipper in lames and jackets by a professional service ($20/zipper),""
"",1550.0,1050.0,1050.0,"",""

Coaching and Membership,"","","","",""
Professional Services (+),2000.0,2000.0,2000.0,Coaching (amount is specified in multi-year contract with Three Rivers Fencing Center),""
Memberships and Dues (+),40.0,40.0,40.0,Club membership in USA Fencing- required for insurance,""
"",2040.0,2040.0,2040.0,"",""

Food/Club Promotion,"","","","",""
Meals Domestic (+),120.0,60.0,60.0,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.,""
Meals Domestic (+),100.0,50.0,50.0,Food for a twice semesterly gathering for approx. 15-20 people during the spring semester. The meals are made by club members to reduce cost.,""
"",220.0,110.0,110.0,"",""

Uncategorized Items,"","","","",""
Other Supplies (+),50.0,50.0,50.0,Floor tape for tournaments - 10 rolls.,""
Office Supplies (+),15.0,10.0,10.0,"Pens, paper, clipboards... (used to run tournaments) ",same as last year
"",65.0,60.0,60.0,"",""