"","",Cycling Club,FY2011,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),2500.0,2500.0,2500.0,Alumni Donations,
Membership and Dues (-),400.0,400.0,400.0,Club dues ($20 x 20 members),
Membership and Dues (-),600.0,600.0,600.0,Racer Dues ($60 x 10) ,
"",-3500.0,-3500.0,-3500.0,"",""

Racing Expenses,"","","","",""
Lodging Domestic (+),2160.0,2160.0,2160.0,Travel Lodging ($90 x 2 rooms x 2 nights x 6 weekends) ,
Other Travel Domestic (+),450.0,450.0,450.0,Travel Gas (600 miles / 20 mpg x $2.50/gal x (1 van) x 6 weekends) ,
Rental Car Domestic (+),1200.0,1200.0,1200.0,Travel Van Rentals (6 weekends x 1 van x $200) ,
Conference/Tournament Reg Domestic (+),1680.0,1680.0,1680.0,Race Registration ($14/race x 15 races x 8 racers) ,
Conference/Tournament Reg Domestic (+),90.0,90.0,90.0,Club License,
"",5580.0,5580.0,5580.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,"Miscellaneous Expendables (lube, tubes, grease, water, drink mix) ",
Paper Supplies (+),100.0,100.0,100.0,Print (flyers for activities fairs and events) ,
Other Supplies (+),100.0,100.0,100.0,"Cycling Clinic Supplies (cleaning supplies, tubes, tools)",
"",400.0,400.0,400.0,"",""