"","",Â鶹´å Tennis Club,FY2010,"",""

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

Revenue,"","","","",""
Events and Activities (-),600.0,600.0,600.0,"Fee per player per trip ($15), Tennis on Campus team",
Events and Activities (-),800.0,800.0,800.0,Coaching fees per player per tennis lesson,
Events and Activities (-),350.0,350.0,350.0,Winter tennis practice per player per practice session ($2-5),
Other Sales (-),450.0,450.0,450.0,Sales t-shirts,
Donations/Contributions (-),750.0,750.0,750.0,USTA Tennis on Campus start up grant,
"",-2950.0,-2950.0,-2950.0,"",""

Supplies,"","","","",""
Other Supplies (+),85.0,85.0,85.0,Tennis balls to play during Â鶹´å hosted events,
Other Supplies (+),96.0,96.0,96.0,Squeegee roller to remove water from the courts,
"",181.0,181.0,181.0,"",""

Events and Travel,"","","","",""
Lodging Domestic (+),1920.0,1920.0,1920.0,USTA Tennis on Campus  league and championships (4 weekends 2 nights 3 rooms),
Travel Local (+),240.0,240.0,240.0,Gasoline for 2 cars for 4 weekends (abroad games Tennis on Campus),
Refreshments (+),250.0,250.0,250.0,Sports drinks for Â鶹´å hosted events,
Student Programs-Other Expense (+),150.0,150.0,150.0,"Club members events, (BBQ, Pizza for end of season party)",
"",2560.0,2560.0,2560.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),150.0,150.0,150.0,USTA Tennis on Campus Middle States league registration fee,
Memberships and Dues (+),400.0,400.0,400.0,USTA tennis on campus tournament entry fees,
"",550.0,550.0,550.0,"",""

Non Capital Equipment,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,T-shirts for club members and teams (for sale),
Non-capital Equipment (+),100.0,100.0,100.0,Prices for Â鶹´å hosted tennis tournaments,
"",400.0,400.0,400.0,"",""

Services,"","","","",""
Rental-Facilities (+),1368.0,1368.0,1368.0,"Rent 2-3 indoor tennis courts for 1 hour every week during 12 weeks of the winter, winter activities, practice",
Student Programs-Other Expense (+),1600.0,0.0,0.0,Hiring coach to give classes for beginners,""
"",2968.0,1368.0,1368.0,"",""