"","",Fencing Club,FY2012,"",""

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

Revenue,"","","","",""
Events and Activities (-),1950.0,1950.0,1950.0,"3 tournaments- two individual competition ($525 each) 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",
Other Sales (-),415.0,415.0,415.0,fundraising to go to the Temple Open,
Rental Income (-),220.0,220.0,220.0,equipment rental for non club members at tournaments we host,
Other Sales (-),150.0,150.0,150.0,concessions at tournaments,
Membership and Dues (-),1000.0,1000.0,1000.0,"for each member, dues is $30 per semester or $50 per year, expected # of dues paying members is 20",
"",-3735.0,-3735.0,-3735.0,"",""

Tournaments/Travel,"","","","",""
Travel Local (+),40.0,40.0,40.0,gas for two cars of members to compete at 2 tournaments- 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 (a collegiate event at which we represent Carnegie Mellon), 12 people ($30 per person). If more people would like to come, we will use this money to subsidize total entry costs.",
Other Travel Domestic (+),470.0,470.0,470.0,"Temple Open in October, 300 miles and tolls of $22.25 each way (the travel cost is estimated for 1 car and a rental van)",
"",870.0,870.0,870.0,"",""

Equipment,"","","","",""
Capital Equipment (+),1045.0,1045.0,1045.0,"$995 + $50 shipping to purchase one complete set of scoring equipment (scoring machine, reels, and floor cords) to replace a broken set",
Non-capital Equipment (+),1500.0,500.0,500.0,"foils, epees, and sabers, jackets, plastrons, lames, body cords, masks. Used to provide more equipment for our increased active membership and to replace equipment that is broken or otherwise unsafe",Your membership has not increased along with the justification for this ite
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",
"",2745.0,1745.0,1745.0,"",""

Coaching and Membership,"","","","",""
Professional Services (+),3300.0,3300.0,3300.0,Coaching (amount is specified in multi-year contract with Three Rivers Fencing Center),
Memberships and Dues (+),40.0,40.0,40.0,Club membership in USA Fencing- required for insurance,
"",3340.0,3340.0,3340.0,"",""

Food/Club Promotion,"","","","",""
Meals Domestic (+),114.0,114.0,114.0,Semesterly Gathering after Practice in the Fall for approx. 25 people  (~8 pizzas),
Meals Domestic (+),71.0,71.0,71.0,Semesterly Gathering after Practice in the Spring for approx. 15 people (~5 pizzas),
"",185.0,185.0,185.0,"",""

Uncategorized Items,"","","","",""
Other Supplies (+),15.0,15.0,15.0,three $5 packs of coat hangers to hang fencing jackets and lames,
Other Supplies (+),50.0,50.0,50.0,floor tape for tournaments- 10 rolls,
Office Supplies (+),10.0,10.0,10.0,"paper, pens... (used to run tournaments)",
"",75.0,75.0,75.0,"",""