"","",Carnegie Mellon Men's Lacrosse,FY2010,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5000.0,5000.0,5000.0,Player Dues (25 Players),
External Services (-),2000.0,2000.0,2000.0,Fundraising through Heinz Field,
"",-7000.0,-7000.0,-7000.0,"",""

Travel,"","","","",""
Lodging Domestic (+),3500.0,3500.0,3500.0,Five nights at $700 per night,
Other Travel Domestic (+),10000.0,8000.0,8000.0,Bus charter for three bus trips ,""
"",13500.0,11500.0,11500.0,"",""

Coaches Salaries,"","","","",""
Donations/Contributions (+),5000.0,5000.0,5000.0,Salary for two coaches for the year,
"",5000.0,5000.0,5000.0,"",""

League and Tournament Dues,"","","","",""
Memberships and Dues (+),6000.0,6000.0,6000.0,Referee Fees and MCLA Dues,
Memberships and Dues (+),1250.0,1250.0,1250.0,US Lacrosse membership and insurance for 25 players,
Conference/Tournament Reg Domestic (+),1500.0,1500.0,1500.0,Expenses for fall tournaments and referees,
"",8750.0,8750.0,8750.0,"",""

Equipment,"","","","",""
Capital Equipment (+),500.0,500.0,500.0,"Money for replacement nets, balls, field chalk, medical kit and other field supplies",
Capital Equipment (+),100.0,100.0,100.0,Helmet Decals,
"",600.0,600.0,600.0,"",""

Uncategorized Items,"","","","",""
Rental-Facilities (+),1000.0,1000.0,1000.0,Money to rent indoor field time at PISA,
"",1000.0,1000.0,1000.0,"",""