"","",Fencing Club,FY2011,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Revenue,"","","","","" Membership and Dues (-),1000.0,1000.0,1000.0,"for each member $30 per semester or $50 per year, expected # of dues paying members is 20", Events and Activities (-),1500.0,1500.0,1500.0,"2 tournaments- one individual competition in the Fall($600) and a team competition in the Spring($900), revenue comes from entry fees. It costs $20 to enter the individual competition and $30 per team", Rental Income (-),200.0,200.0,200.0,equipment rental for non club members at tournaments we host, Other Sales (-),250.0,250.0,250.0,fundraising to go to the Temple Open, Other Sales (-),150.0,150.0,150.0,concessions at tournaments, Donations/Contributions (-),0.0,385.0,385.0,Miscellaneous fundraising,we would like you to cover your coach and 50% of your travel costs "",-3100.0,-3485.0,-3485.0,"","" Tournaments/Travel,"","","","","" Travel Local (+),60.0,60.0,60.0,"4 tournaments- 2 at Allegheny College(95 miles away), one at Bethel Park (14 miles away) and one at Indiana University of PA (55 miles away)", Conference/Tournament Reg Domestic (+),360.0,360.0,360.0,"Temple Open in October, 4 teams of 3 people ($30 per person). If more people would like to come, we will use this money to subsidize total entry costs.", Other Travel Domestic (+),350.0,350.0,350.0,"Temple Open in October, 300 miles and tolls of $22.25 each way (for 3 cars)", "",770.0,770.0,770.0,"","" Uncategorized Items,"","","","","" Non-capital Equipment (+),1750.0,1500.0,1500.0,"foils, epees, and sabers, a few plastrons, body cords, masks. Used to provide more equipment for our increased active membership and to replace equipment that is broken or otherwise unsafe.",$1500 is double what you received last year Equipment Repair (+),200.0,200.0,200.0,"tips, tip screws, springs, wires and glue to rewire blades, acetone to remove old glue, nuts and lock washers", Memberships and Dues (+),40.0,40.0,40.0,U.S Fencing Association Club dues (required for insurance), Other Supplies (+),50.0,50.0,50.0,floor tape for tournaments- 10 rolls, Office Supplies (+),10.0,10.0,10.0,"paper, pens...", Professional Services (+),3100.0,3100.0,3100.0,coaching, Other Supplies (+),25.0,25.0,25.0,locks and stopwatches (one time cost), "",5175.0,4925.0,4925.0,"",""