"","",AC Mellon Men's Soccer Team,FY2013,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Membership and Dues (-),2100.0,2100.0,2100.0,35 Players at $60.00/player (membership dues),"" Donations/Contributions (-),300.0,300.0,300.0,Alumni Donations,"" Events and Activities (-),600.0,600.0,600.0,Fundraising,"" Membership and Dues (-),1400.0,1400.0,1400.0,$40 a player solely for jerseys (to be kept by players),"" "",-4400.0,-4400.0,-4400.0,"","" Equipment,"","","","","" Capital Equipment (+),360.0,360.0,360.0,12 soccer balls @ $30/ball,"" "",360.0,360.0,360.0,"","" Fall Tournament,"","","","","" Lodging Domestic (+),400.0,300.0,300.0,1 overnight trip with 20 players attending (5 rooms) @ $80/night,$60/room/night Travel Local (+),400.0,400.0,400.0,20 players = 5 cars @ $80/car for the weekend's gas and tolls,"" Professional Services (+),250.0,250.0,250.0,Fee for referees @ $50 per game for 5 games,"" "",1050.0,950.0,950.0,"","" Spring Tournament,"","","","","" Lodging Domestic (+),400.0,300.0,300.0,1 overnight trip with 20 players attending (5 rooms) @ $80/night,$60/room/night Travel Local (+),400.0,400.0,400.0,20 players = 5 cars @ $80/car for the weekend's gas and tolls,"" Professional Services (+),250.0,250.0,250.0,Fee for referees @ $50 per game for 5 games,"" "",1050.0,950.0,950.0,"","" Indoor Season,"","","","","" Conference/Tournament Reg Domestic (+),2640.0,2640.0,2640.0,2 teams @ $1320/team (2 teams of 15 players each),"" Professional Services (+),480.0,480.0,480.0,Referee fees @ $20/game for 24 games,"" "",3120.0,3120.0,3120.0,"","" Regular Outdoor Season,"","","","","" Professional Services (+),700.0,700.0,700.0,Referee fees @ $50/game for 14 games,"" Travel Local (+),1050.0,1050.0,1050.0,3 trips with 5 cars per trip @ $70/car/trip,"" "",1750.0,1750.0,1750.0,"","" Apparel,"","","","","" Uniforms (+),1400.0,1400.0,1400.0,Jerseys @ $40/player (35 players) to be covered by jersey dues (seperate from membership dues) and kept by players,"" "",1400.0,1400.0,1400.0,"",""