"","",Womens Club Softball,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),450.0,450.0,450.0,"dues from 15 gils, $30 each",
Donations/Contributions (-),300.0,300.0,300.0,Fundraising for part of coach salary,
Donations/Contributions (-),0.0,2700.0,2700.0,No longer active,
"",-750.0,-3450.0,-3450.0,"",""

Equiptment/Supplies,"","","","",""
Office Supplies (+),10.0,10.0,10.0,Score Book,
Equipment Repair (+),150.0,150.0,150.0,Replacement equpiment - new practice and game balls; $50 per bucket of practice balls plus game balls,
Equipment Repair (+),20.0,20.0,20.0,"First aid refills - bandages, gauze, etc.",
Non-capital Equipment (+),75.0,75.0,75.0,Socks for 15 girls - $5 per pair,
"",255.0,255.0,255.0,"",""

League Membership/Games,"","","","",""
Professional Services (+),1000.0,1000.0,1000.0,1 coach,
Memberships and Dues (+),675.0,675.0,675.0,NCSA Dues for 1 year,
Professional Services (+),600.0,600.0,600.0,Umpires for 3 home weekends - $200 per weekend,
Rental-Facilities (+),300.0,300.0,300.0,Fields for 3 home weeknds - $100 per weekend,
Rental Car Domestic (+),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,
Meals Domestic (+),120.0,120.0,120.0,Food/water for games; $20 per game for 6 games,
"",3195.0,3195.0,3195.0,"",""