"","",Men's Water Polo Club,FY2012,"",""

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

Revenue,"","","","",""
Other Sales (-),300.0,300.0,300.0,Fund-Raising Sales,
Membership and Dues (-),1800.0,2160.0,2160.0,$100 dues per member,"$120/member, $20/tournment"
Events and Activities (-),2250.0,2450.0,2450.0,Hosting a Spring Tournament for 8 teams,$350/team + free for our team
Events and Activities (-),300.0,300.0,300.0,Fund-Raising Timing at Home Swim Meets,
"",-4650.0,-5210.0,-5210.0,"",""

League Tournaments,"","","","",""
Rental Car Domestic (+),400.0,0.0,0.0,"Emergency Fund, In case we are short on cars and can not drive all athletes to the tournament",""
Lodging Domestic (+),1750.0,1440.0,1440.0,Hotels for 16 athletes to travel to up to 3 league matches in the fall,$60/room/night * 4 rooms * 3 tournaments * 2 nights
Lodging Domestic (+),1750.0,1440.0,1440.0,Hotels for 16 athletes to travel to up to 3 league matches in the spring,$60/room/night * 4 rooms * 3 tournaments * 2 nights
Other Travel Domestic (+),1000.0,1000.0,1000.0,Gas and tolls for 5 cars in the fall and spring to travel to three tournaments (anywhere from Maine to Philidelphia etc),
Refreshments (+),200.0,0.0,0.0,Pizza and drinks for 16+ people at up to 4 recruitment meetings in the fall and spring,Not mission critical
"",5100.0,3880.0,3880.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),2300.0,2100.0,2100.0,Payment of Lifegaurds for Pool time 3-4 days/week for fall and spring semester,7 hours of pool time a week for the year
"",2300.0,2100.0,2100.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),2000.0,2000.0,2000.0,League dues for membership to the Colligiate Water Polo Association (CWPA),
Memberships and Dues (+),1050.0,1050.0,1050.0,Tournament Dues for 3 spring Invitationals (~$350/tournament),
"",3050.0,3050.0,3050.0,"",""

Consulting,"","","","",""
Conference/Tournament Reg Domestic (+),1500.0,1500.0,1500.0,"Referee fees (3+ refs) for home tournament in Spring (2 days,16+ games)",
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Hotel rooms for 3+ refs during home tournament in spring,
Rental-Facilities (+),200.0,200.0,200.0,Payment of a Lifeguard to be on duty for both days of the tournament,
"",2200.0,2200.0,2200.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),290.0,290.0,290.0,New game/practice balls (10 @ $29 each),
Non-capital Equipment (+),4800.0,0.0,4800.0,Two new shot clocks(@ $1850) and one game clock(@ $2950),""
"",5090.0,290.0,5090.0,"",""

Publicity,"","","","",""
Copying and Reproduction External (+),25.0,25.0,25.0,Printing of Posters and Flyers for Recruitment/Advertising,
"",25.0,25.0,25.0,"",""