"","",Womens Club Softball,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Fundraising Income (-),200.0,200.0,200.0,Food sale - possibly Krispy Kreme Doughnut fundraiser.,""
"",-200.0,-200.0,-200.0,"",""

Operation Expenses,"","","","",""
Travel-Rental Car (+),500.0,500.0,500.0,Travel to WVU and Penn State - 130 miles to Penn State + 80 miles to WVU = 210 miles; 3 cars plus possible rentals (9-15 players),""
Ops-Rental Facilities (+),250.0,250.0,250.0,Spring Practice Costs: 5 one-hour cage-rentals ($50 for 2 cages per hour). http://www.trainingkamp.com/ ,""
Ops-Rental Facilities (+),250.0,250.0,250.0,Winter Practice Costs: 5 one-hour cage rental sessions ($50 for 2 cages per hour). http://www.trainingkamp.com/ ,""
Ops-Professional Services and Performers (+),150.0,150.0,150.0,"Umpire fees ($50 per game, 3 games) ",""
"",1150.0,1150.0,1150.0,"",""