"","",Grappling Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),800.0,2400.0,2400.0,$50 per year per student,Dues should go up relative to costs
Events and Activities (-),450.0,450.0,450.0,Charging entrance to UFC Pay-Per-View watching events (6 events x $75),
"",-1250.0,-2850.0,-2850.0,"",""

Mat Maintenance,"","","","",""
Equipment Repair (+),50.0,50.0,50.0,Repair materials to fix stiching on mats as it becomes a problem,
Equipment Repair (+),50.0,50.0,50.0,Supplies to clean mats to prevent health hazards,
"",100.0,100.0,100.0,"",""

UFC Watching Parties,"","","","",""
Internet Services - External (+),270.0,270.0,270.0,Pay-Per-View costs for fight night events (6 events x $45),
Refreshments (+),180.0,180.0,180.0,Subsidize pizza costs for fight night Pay-Per-View watching events (6 events x $30),
"",450.0,450.0,450.0,"",""

Grappling Instruction,"","","","",""
Non-capital Equipment (+),2800.0,2800.0,2800.0,Payment for external instructor for two semesters (28 classes x $100),
Non-capital Equipment (+),2600.0,2600.0,2600.0,Liability insurance for external instructor (2 semesters),
Conference/Tournament Reg Domestic (+),300.0,300.0,300.0,	Subsidize member fees for attendance at external teaching seminars,
"",5700.0,5700.0,5700.0,"",""

Equipment for Practice,"","","","",""
Capital Equipment (+),50.0,50.0,50.0,Round timer,
Capital Equipment (+),50.0,50.0,50.0,First Aid Kit,
Capital Equipment (+),10.0,0.0,0.0,Nail Clippers (2x),You should really have your own.
"",110.0,100.0,100.0,"",""

Uncategorized Items,"","","","",""
Conference/Tournament Reg Domestic (+),200.0,200.0,200.0,Subsidize member tournament entry fees.,
Capital Equipment (+),500.0,500.0,500.0,One grappling mat,
"",700.0,700.0,700.0,"",""