"","",Racquetball Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),300.0,1360.0,1360.0,$10 per member for the entire year so I figure we'll get about 30 of them.,need to increase dues to cover at least 50% of travel costs (or do more fun
Advertising Income (-),400.0,400.0,400.0,[this is monthly] $20 per web sponsor x 4 sponsors x 5 months,
Other Sales (-),50.0,50.0,50.0,This is for $10 sales for Racquetball Club t-shirts,
Events and Activities (-),42.0,42.0,42.0,$7 per non-member who wants to play in a tournament,
"",-792.0,-1852.0,-1852.0,"",""

Fall 2010 Off-Campus Tournament in the Mid East Racquetball Conference,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,"this amount is for the booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room.",
Memberships and Dues (+),400.0,400.0,400.0,this amount covers the entrance fee to all 4 of the MERC tournaments of the 2010-2011 season.,
Meals Domestic (+),200.0,0.0,0.0,This amount covers dinner for the Friday and Saturday of the weekend tournament.,we do not fund food for people on trips
Rental Car Domestic (+),200.0,200.0,200.0,THis amount covers two car rentals thru avis for this tournament.,
Travel Local (+),200.0,200.0,200.0,This amount covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take.,
"",1700.0,1500.0,1500.0,"",""

Fall 2010 Â鶹´å Tournaments,"","","","",""
Refreshments (+),150.0,0.0,0.0,"This amount covers gatorade for three Â鶹´å tournaments in September, October, and November. Tournaments last any time between 5-7 hours and about 20-25 players participate.",we do not generally fund snacks and refreshments for matches
"",150.0,0.0,0.0,"",""

Spring 2010 Â鶹´å Tournaments,"","","","",""
Refreshments (+),150.0,0.0,0.0,"This amount covers gatorade for three Â鶹´å tournaments in February, March, and April. Tournaments last any time between 5-7 hours and about 20-25 players participate.",we do not generally fund snacks and refreshments for matche
"",150.0,0.0,0.0,"",""

Spring 2011 Off-Campus Tournament in the Mid East Racquetball Conference,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,"this amount is for the booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room.",
Meals Domestic (+),200.0,0.0,0.0,this amount covers dinner for the Friday and Saturday of the weekend tournament.,we do not fund food for people on trips
Rental Car Domestic (+),200.0,200.0,200.0,this amount covers two car rentals thru avis for this tournament.,
Travel Local (+),200.0,200.0,200.0,This amount covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take.,
"",1300.0,1100.0,1100.0,"",""

Fall 2010 mini Late Night Event,"","","","",""
Meals Domestic (+),50.0,50.0,50.0,"This covers that huge pizza from Rialto and 3, 2 liter sodas for a Club Social event similar to a Late Night event",
Rental-Equipment (+),150.0,150.0,150.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech..,
"",200.0,200.0,200.0,"",""

Spring 2011 mini Late Night event,"","","","",""
Meals Domestic (+),50.0,50.0,50.0,"This covers that huge pizza from Rialto and 3, 2 liter sodas for a Club Social event similar to a Late Night event",
Rental-Equipment (+),150.0,150.0,150.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech..,
"",200.0,200.0,200.0,"",""

Rental Equipment from Media Tech for Fall 2010 Beginner and Intermediate Clinics,"","","","",""
Rental-Equipment (+),300.0,300.0,300.0,this covers a total of 2 rentals for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech.,
"",300.0,300.0,300.0,"",""

Rental Equipment from Media Tech for Fall 2011 Advanced Clinic,"","","","",""
Rental-Equipment (+),150.0,150.0,150.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech.,
"",150.0,150.0,150.0,"",""

[2nd] Spring 2011 Off-Campus Tournament in the Mid East Racquetball Conference,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,"this amount is for the booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room.",
Meals Domestic (+),200.0,0.0,0.0,this amount covers dinner for the Friday and Saturday of the weekend tournament.,we do not fund food for people on trips
Rental Car Domestic (+),200.0,200.0,200.0,this amount covers two car rentals thru avis for this tournament.,
Travel Local (+),200.0,200.0,200.0,This amount covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take.,
"",1300.0,1100.0,1100.0,"",""