"","",Â鶹´å Tennis Club,FY2014,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),360.0,360.0,360.0,Tournament Fees. Every participant will pay for to play in travel tournaments.  $30 per player for six players and two tournaments.,""
Revenue-Fundraising Income (-),50.0,50.0,50.0,T-Shirt sales.  Some shirts left over from last year. ,""
Revenue-Membership Dues (-),770.0,770.0,770.0,"Indoor court fees. Everyone must pay $3.50 per session with 10 people per session. 
Why increase? We are using more indoor court time.",""
"",-1180.0,-1180.0,-1180.0,"",""

General Supplies,"","","","",""
Ops-General Supplies (+),240.0,240.0,240.0,"Buy 4 boxes of tennis balls, 2 per semester.
Why increase? We are using more indoor court time in the Spring semester and will need another box.",""
Food-Refreshments for Events (+),100.0,100.0,100.0,"Food for two Â鶹´å tournaments.
",""
Food-Refreshments for General Body Meetings (+),50.0,50.0,50.0,"Food for GBM at beginning of semester.
",""
Ops-Gifts and Prizes (+),200.0,100.0,100.0,"Gift card rewards for Â鶹´å tournament. 
Why increase? We want to hold a second tournament as the first one was so successful. ",""
Food-Refreshments for Events (+),50.0,50.0,50.0,Food for tennis watching events,""
"",640.0,540.0,540.0,"",""

TOC Annual Tournament,"","","","",""
Ops-Registration and Tournaments (+),150.0,150.0,150.0,Registration fee.  TOC is Tennis On Campus.  The UTSA holds a club tournament.,""
Travel-Rental Car (+),360.0,360.0,360.0,Need to drive team to tournament. Tournament located outside the city.  UTSA does not announce the location until the Fall.,""
Travel-Hotel and Lodging (+),240.0,240.0,240.0,"Tournament spans a few days, outside the city.",""
"",750.0,750.0,750.0,"",""

University of Pitt Tournament,"","","","",""
Ops-Registration and Tournaments (+),150.0,150.0,150.0,Registration fee,""
Travel-Rental Car (+),240.0,240.0,240.0,"Need to drive team to tournament.  The tournament is not on the Pitt campus, it's located about 45 minutes out of town.  Pitt has no tennis courts on their campus.  No bus lines reach the site.",""
"",390.0,390.0,390.0,"",""

Indoor Courts,"","","","",""
Ops-Rental Facilities (+),1760.0,1760.0,1760.0,"To have 2 courts/week during the spring semester before outdoor court are available.
Courts are $80 for 2 courts for 2 hours.",""
"",1760.0,1760.0,1760.0,"",""

COMMENTS,"","","","",""
Equip-Clothing (+),0.0,,,"","The JFC metrics required $348 revenue for travel.  They already raise $360  for it.

No additional revenue was asked for by our metrics for food.  "
"",0.0,0.0,0.0,"",""