"","",Chess Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),0.0,50.0,50.0,Sample Line Item,""
Revenue-Membership Dues (-),0.0,531.0,531.0,"","As a newly organization, in order to prove stability, it is recommended that you do not receive more than $1,000 during their first fiscal year. Either bring in this additional revenue or decrease expenditures accordingly."
"",0.0,-581.0,-581.0,"",""

Club Equipment,"","","","",""
Equip-Non-Capital Equipment (+),330.0,330.0,330.0,"Eight Chess Clocks. This year we want to expand the club events to include on-campus chess tournaments. With our current number of chess clocks (5), chess tournaments are impossible.",""
Ops-Equipment Repair (+),31.0,31.0,31.0,"32 AA batteries. With the addition of 20 clocks, each clock requires 4 AA batteries to make a total of 25 clocks and 100 AA batteries.",""
Food-Meals for Members (+),250.0,100.0,100.0,Weekly meeting snacks ,10 members at least every week. 
Food Recruitment (+),100.0,100.0,100.0,"In order to boost relationships within the club, the club would like to have one per semester club social dinners.",""
"",711.0,561.0,561.0,"",""

On Campus Tournament,"","","","",""
Capital Expense Fund (+),60.0,60.0,60.0,"Money towards trophies. We plan to have two brackets; one for upper level people and one for lower level people. With two tournaments, this includes 12 trophies.",""
Ops-Operational Computing Expenses (+),100.0,100.0,100.0,"Money towards having exhibition matches with colleges accessible to us. This includes University of Pittsburgh, Duquesne, WVU, Grove City, Case Western University.",""
"",100.0,100.0,100.0,"",""

Pittsburgh Chess League,"","","","",""
Ops-Registration and Tournaments (+),200.0,200.0,200.0,Entry fee for chess ladder for PCL (Pittsburgh Chess League) (Two Teams),20 People
"",200.0,200.0,200.0,"",""

Off Campus Tournaments,"","","","",""
Ops-Registration and Tournaments (+),160.0,160.0,160.0,Entry fee for entire team. (Amateur East Tournament),""
Travel-Gas (+),160.0,160.0,160.0,"Gas Budget. There are 344 miles one way at 20 miles per gallon at 3.50 per gallon price. Roundtrip. Now, including tolls (PA turnpike tolls), add $40 for roundtrip.",""
Equip-Clothing (+),200.0,400.0,400.0,Three nights for hotel for the tournament.,""
"",520.0,720.0,720.0,"",""