"","",Grappling Club,FY2011,"",""

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

Revenue,"","","","",""
Events and Activities (-),600.0,600.0,600.0,Charging entrance to UFC Pay-Per-View watching events (6 events x $100),
Membership and Dues (-),400.0,500.0,500.0,Member dues and/or additional fundraising.,match subsidy for tournament entries and seminars
"",-1000.0,-1100.0,-1100.0,"",""

Uncategorized Items,"","","","",""
Equipment Repair (+),50.0,50.0,50.0,Supplies to clean mats to prevent health hazards,
Equipment Repair (+),50.0,50.0,50.0,Repair materials to fix stiching on mats as it becomes a problem,
Conference/Tournament Reg Domestic (+),200.0,200.0,200.0,Subsidize member tournament entry fees.,
Refreshments (+),180.0,180.0,180.0,Subsidize pizza costs for fight night Pay-Per-View watching events (6 events x $30),
Internet Services - External (+),270.0,270.0,270.0,Pay-Per-View costs for fight night events (6 events x $45),
Non-capital Equipment (+),1200.0,1200.0,1200.0,Payment for external instructor to teach 2 hr classes (12 classes x $100),
Non-capital Software (+),300.0,100.0,100.0,Purchase videos of instructional seminars (3 x $100),cut to 1 video since we gave 3 videos last year
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,Subsidize member fees for attendance at external teaching seminars,
"",2550.0,2350.0,2350.0,"",""