"","",Men's Volleyball Club,FY2011,"",""

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

Revenue,"","","","",""
External Services (-),1800.0,1800.0,1800.0,Working for Women's Volleyball Matches,
Membership and Dues (-),0.0,450.0,450.0,Player dues ($30/player at 15 players),
Other Sales (-),0.0,,225.0,Additional fundraising to cover 50% of coach,
"",-1800.0,-2250.0,-2475.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),300.0,300.0,300.0,Indoor Volleyball Net,
Non-capital Equipment (+),300.0,300.0,300.0,Outdoor Volleyball Net,
Uniforms (+),750.0,750.0,750.0,"$50/jersey, 15 players",
"",1350.0,1350.0,1350.0,"",""

Travel,"","","","",""
Travel Local (+),1600.0,1600.0,1600.0,"$400/bus, 4 Away Games",
"",1600.0,1600.0,1600.0,"",""

Coaching,"","","","",""
Professional Services (+),2000.0,500.0,2000.0,"Coaching Fee (Erica Rau, Asst. Coach for Women's Vball Team)",appeal granted (but did increase fundraising)
"",2000.0,500.0,2000.0,"",""

League Matches,"","","","",""
Refreshments (+),180.0,0.0,0.0,"Fruit, Power Bars, Gatorade, etc. for matches $30/match, 6 matches",we do not generally subsidize drinks and snacks at games
Professional Services (+),900.0,900.0,900.0,"Payment for Referees (2 per game) $300/match, 2 home matches",
"",1080.0,900.0,900.0,"",""

Dues,"","","","",""
Memberships and Dues (+),200.0,200.0,200.0,Pennsylvania Ohio Volleyball League Dues,
"",200.0,200.0,200.0,"",""