"","",Women's Club Volleyball,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Fundraising Income (-),300.0,300.0,300.0,2 Bake Sales @ $150 Revenue/Bake Sale,"" Revenue-Fundraising Income (-),750.0,750.0,750.0,"Hosting 5 Teams @ $150/Team Home Tournaments Planned for Spring ","" Revenue-Membership Dues (-),750.0,750.0,750.0,Collect dues @ $50 per person; based on 15 people,"" "",-1800.0,-1800.0,-1800.0,"","" Operational Expenses,"","","","","" Ops-Registration and Tournaments (+),750.0,750.0,750.0,"5 Tournament Entry Fees @ $150/Entry (NWVCL)(2 Fall semester tournaments, 3 Spring semester tournaments) ","" Ops-Registration and Tournaments (+),325.0,325.0,325.0,1 League Membership Fee @ $325/Team (NWVCL),"" Food-Meals for Members (+),40.0,40.0,40.0,Food for 2 fundraising planning meetings to set up home tournament and fundraising events for the year ,"" Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,"$50 for each meeting, 2 meetings (one each semester) for the entire team to discuss the semester and get everyone on page: Drinks, snacks for team of 15 + coach","" Ops-Event Supplies (+),100.0,100.0,100.0,"$50 for each meeting, 2 meetings (one each semester) supplies to bring team together and engage in team bonding activities and prepare for fundraising events ","" "",1315.0,1315.0,1315.0,"","" Equipment Purchases,"","","","","" Equip-Non-Capital Equipment (+),7.0,7.0,7.0,1 ball pump to travel with the team to tournaments; 1 time cost for several seasons to be shared with Men's team,"" Equip-Non-Capital Equipment (+),8.0,8.0,8.0,1 ball bag to carry balls to and from tournaments; 1 time cost for several seasons to be shared with Men's team,"" "",15.0,15.0,15.0,"","" Operational Expenses - Hosting Tournaments,"","","","","" Ops-Gifts and Prizes (+),40.0,40.0,40.0,2 Trophies @ $20/Trophy Trophies awarded at home tournaments,"" Food-Refreshments for Events (+),60.0,60.0,60.0,water and Gatorade to sell at tournaments ,"" "",100.0,100.0,100.0,"","" Travel Expenses,"","","","","" Travel-Rental Car (+),1500.0,1500.0,1500.0,3 Cars @ $100/Car for 5 Tournaments (10-12 People),"" Travel-Gas (+),750.0,750.0,750.0,3 Cars/Tournament x 5 Tournaments @ $50/Car (10-12 People),"" "",2250.0,2250.0,2250.0,"","" Operational Expenses - Hosting Tournaments,"","","","","" "",0.0,0.0,0.0,"","" Travel Expenses,"","","","","" "",0.0,0.0,0.0,"","" Operational Expenses - Hosting Tournaments,"","","","","" "",0.0,0.0,0.0,"","" Travel Expenses,"","","","","" "",0.0,0.0,0.0,"",""