"","",Grappling Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),1000.0,1000.0,1000.0,$25/semester dues collected from 20 students. For use purchasing club logo merchandise for members (which also function as advertising for club),"" Revenue-Fundraising Income (-),0.0,200.9,200.9,"",Cover cost of gi's... JFC Subsizes 25% of Uniform Costs "",-1000.0,-1200.9,-1200.9,"","" Instruction,"","","","","" Salary-Instructors and Coaching (+),3360.0,1680.0,3360.0,"Instruction from a private blue belt instructor at $40/hour, 3 hours/week, 14 weeks/semester, 2 semesters. Comparable instruction from gym-associated instructions have been priced at upwards of $50-$80/hour. Instructor will teach two hour classes every Thursday, and every other Monday.","" "",3360.0,1680.0,3360.0,"","" Supplies,"","","","","" Capital Expense Fund (+),308.19,308.19,308.19,Ten one-size-fits-all headgear to be then sold at discounted price to members who want this added protection for classes. ($30 each + shipping),"" Capital Expense Fund (+),90.0,90.0,90.0,Two quality wrestling mat mops at $45 each. Our mops in the past have been cheaper general purpose mops and tend to break often when used to clean the mats. (no shipping cost),"" Capital Expense Fund (+),267.9,267.9,267.9,Five gi's (uniforms) for use in instruction of gi-specific Brazilian Jiu Jitsu techniques. Our current gi's are in poor condition and are limited in size variety. ($45-$55 each + shipping),We will subsidize 25% Ops-General Supplies (+),50.0,50.0,50.0,"Mop pads (2/semester @ $9 each) and bleach for cleaning mats before class, nail clippers","" Ops-Advertising and Publicity (+),84.61,84.61,84.61,Vinyl banner from Signazon.com for use advertising at student activities fairs and other events.,"" "",134.61,134.61,134.61,"","" Club Branded Merchandise,"","","","","" Equip-Clothing (+),1000.0,1000.0,1000.0,"T-Shirts, hoodies, athletic wear, etc. branded with Grappling Club logo. Covered by dues.",Covered by Revenue "",1000.0,1000.0,1000.0,"",""