"","",Racquetball Club,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Other Sales (-),100.0,100.0,100.0,10 buyers x $10.00 t-shirts,"" Membership and Dues (-),400.0,400.0,400.0,$20 x 20 members,"" "",-500.0,-500.0,-500.0,"","" Fall 2012 Learner's Clinic,"","","","","" Advertising Public Relations (+),10.0,10.0,10.0,"This will cover any high quality printing needed to be done (posters, flyers, etc.)","" Rental-Equipment (+),75.0,75.0,75.0,Covers projector display for tutorial videos. Also covers Digital Video Camera for recording the clinics. The recording playbacks are vital to performance increase in a sport.,"" Professional Services (+),15.0,15.0,15.0,Coaching fee from professional coach's visit,"" "",100.0,100.0,100.0,"","" Spring 2013 Learner's Clinics,"","","","","" Advertising Public Relations (+),10.0,10.0,10.0,"This will cover any high quality printing needed to be done (posters, flyers, etc.)","" Rental-Equipment (+),75.0,75.0,75.0,Covers projector display for tutorial videos. Also covers Digital Video Camera for recording the clinics. The recording playbacks are vital to performance increase in a sport.,"" Professional Services (+),15.0,15.0,15.0,Coaching fee from professional coach's visit,"" "",100.0,100.0,100.0,"","" Fall 2012 Racquetball Tournaments,"","","","","" Advertising Public Relations (+),10.0,10.0,10.0,"This will cover any high quality printing needed to be done (posters, flyers, etc.)","" Refreshments (+),90.0,0.0,0.0,"15 Gatorades per Tournament, 3 tournaments per semester. Estimated at $2.00 per gatorade",don't fund personal expense Gifts Unallowable (+),150.0,150.0,150.0,"Trophies for top ranked players. $28 1st place, $12 2nd place, $7 3rd place per tournament. 3 Tournaments per semester. ","" "",250.0,160.0,160.0,"","" Spring 2013 Racquetball Tournaments,"","","","","" Advertising Public Relations (+),10.0,10.0,10.0,"This will cover any high quality printing needed to be done (posters, flyers, etc.)","" Refreshments (+),90.0,0.0,0.0,"15 Gatorades per Tournament, 3 tournaments per semester. Estimated at $2.00 per gatorade",don't fund personal expense Gifts Unallowable (+),150.0,150.0,150.0,"Trophies for top ranked players. $28 1st place, $12 2nd place, $7 3rd place per tournament. 3 Tournaments per semester. ","" "",250.0,160.0,160.0,"","" Fall 2012 Club Socials,"","","","","" Meals Domestic (+),150.0,50.0,50.0,"Covers 3 socials with $50.00 allocated for each one. Each will have a king kong (HUGE) pizza from Larry and Carol's and 3, 2 liter sodas",cover food at 2 GBMs; one in the fall and one in the spring "",150.0,50.0,50.0,"","" Spring 2013 Club Socials,"","","","","" Meals Domestic (+),150.0,50.0,50.0,"Covers 3 socials with $50.00 allocated for each one. Each will have a king kong (HUGE) pizza from Larry and Carol's and 3, 2 liter sodas","" "",150.0,50.0,50.0,"","" Fall 2012 Off-Campus Tournament in the Mid East Racquetball Conference,"","","","","" Lodging Domestic (+),350.0,240.0,240.0,"Booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room. This is %50 of the total cost. ","4 hotel rooms, $60/room/night" Memberships and Dues (+),400.0,400.0,400.0,Covers the entrance fee for all 4 of the MERC tournaments of the 2012-2013 season,"" Rental Car Domestic (+),200.0,200.0,200.0,"Covers two car rentals thru avis for this one tournament ","" Travel Local (+),200.0,200.0,200.0,"Covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take ","" "",1150.0,1040.0,1040.0,"","" Spring 2013 Off-Campus Tournament in the Eastern Collegiate Racquetball Conference,"","","","","" Lodging Domestic (+),350.0,240.0,240.0,"Booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room. This is %50 of the total cost. ",spring tournament in november? Membership and Dues (-),400.0,400.0,400.0,Covers the entrance fee for all 4 of the ECRC tournaments of the 2012-2013 season,"" Rental Car Domestic (+),200.0,200.0,200.0,"Covers two car rentals thru avis for this one tournament ","" Travel Local (+),200.0,200.0,200.0,"Covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take ","" "",350.0,240.0,240.0,"",""