"","",Rugby Football Club,FY2011,"",""

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

Revenue,"","","","",""
Membership and Dues (-),5100.0,5100.0,5100.0,Team Dues (30 people @ $85/semester),
Other Sales (-),2000.0,2500.0,2500.0,Selling Team Apparel,make a profit
Donations/Contributions (-),0.0,1500.0,1500.0,Fundraising for coach salary,
"",-7100.0,-9100.0,-9100.0,"",""

Coaching and Referees,"","","","",""
Capital Equipment (+),5000.0,5000.0,5000.0,"Head coach, 16 years experience",
Capital Equipment (+),2000.0,0.0,0.0,"Backs and Assistant Coach, 16 years experience",if you really need this then you need to cover it with fundraising
Non-capital Equipment (+),600.0,600.0,600.0,Referees for home games (6 games @ $100 each),
"",7600.0,5600.0,5600.0,"",""

Team Banquet,"","","","",""
Non Travel Business Meals (+),600.0,0.0,0.0,Annual Team Banquet,we are cutting all end-of-year banquets and events
Rental-Facilities (+),300.0,0.0,0.0,Facility for Annual Team Banquet (Pittsburgh Harlequins Facility),we are cutting all end-of-year banquets and events
"",900.0,0.0,0.0,"",""

Practice Equipment,"","","","",""
Non-capital Equipment (+),300.0,0.0,0.0,Match rugby balls (4 @ $74.99),we gave this to you last year
Non-capital Equipment (+),450.0,0.0,0.0,Practice Rugby balls (15 @ $29.99),we gave this to you last year
Non-capital Equipment (+),240.0,240.0,240.0,Weighted Pass Developing Rugby Balls (4 @ $59.99),
Non-capital Equipment (+),550.0,550.0,550.0,Speed and Agility Training Equipment (1 set @ $550),
Non-capital Equipment (+),440.0,0.0,0.0,Tackling Dumy (2 @ $219.99),we gave this to you last year
Non-capital Equipment (+),300.0,300.0,300.0,Tackling Contact Suits (4 @ $74.99),
Non-capital Equipment (+),480.0,0.0,0.0,Rucking Shields (4 @ $119.99),we gave this to you last year
"",2760.0,1090.0,1090.0,"",""

Medical and Safety Equipment,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,Medical tape and pre-wrap,
Non-capital Equipment (+),57.0,57.0,57.0,Medical kit (1 @ $56.99),
Non-capital Equipment (+),360.0,360.0,360.0,Rugby Sportswizard: a computer software program for the development and analysis of safe and effective drills and game plays,
Non-capital Equipment (+),1400.0,0.0,0.0,"Silicon Coach: Skills Form and Injury, Analysis and prevention software",we are not convinced that this is needed for the team
"",2017.0,617.0,617.0,"",""

Travel and Lodging,"","","","",""
Lodging Domestic (+),900.0,600.0,600.0,Lodging for 30 at USA Rugby National Championships @ $90 per room,$60 per room
Lodging Foreign (+),640.0,640.0,640.0,Lodging for 30 at Niagra Falls Tournament (Niagra Falls Coutyard @ 79.99/room,
Rental Car Domestic (+),4800.0,4800.0,4800.0,Buses to games and tournaments (6 per semester @ $400),
"",6340.0,6040.0,6040.0,"",""

Field Rental,"","","","",""
Rental-Facilities (+),1500.0,1500.0,1500.0,"Field Rental Fees, Pittsburgh Harlequins Facility (6 @ $250)",
"",1500.0,1500.0,1500.0,"",""

General Publicity,"","","","",""
Printing & Publishing External (+),100.0,100.0,100.0,Fliers for Recruiting and Games,
"",100.0,100.0,100.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),500.0,500.0,500.0,Allegheny Rugby Union Dues,
Memberships and Dues (+),150.0,150.0,150.0,USA Rugby Club Membership Fee,
Memberships and Dues (+),900.0,900.0,900.0,USA Rugby Individual membership fee (Insurance; 30 people @ $30/person),
Memberships and Dues (+),275.0,275.0,275.0,Pittsburgh Rugby Classic Tournament Fee,
"",1825.0,1825.0,1825.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),2000.0,2000.0,2000.0,Team Apparel,
"",2000.0,2000.0,2000.0,"",""