"","",Men's Water Polo Club,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),1600.0,1600.0,1600.0,$100 dues per member,"" Revenue-Fundraising Income (-),300.0,300.0,300.0,Fund-raising timing at home swim meets,"" Revenue-Fundraising Income (-),300.0,300.0,300.0,Fund-raising sales,"" Revenue-Donations/Other Income (-),0.0,0.0,522.0, ,"The JFC will fund hotels 80%, capped at $150 per room per night per four people, 50% of transportation, and up to $500 per person traveling for the year." "",-2200.0,-2200.0,-2722.0,"","" Regular Operations,"","","","","" Ops-Rental Facilities (+),2300.0,2300.0,2300.0,"Payment for UC pool time and lifeguards for three practices a week. ","" Ops-Advertising and Publicity (+),25.0,25.0,25.0,"Printing of Posters and Flyers for Recruitment/Advertising ","" Food Recruitment (+),50.0,50.0,50.0,"Pizza and drinks for 16 people for one recruitment meeting in the fall ","" "",2375.0,2375.0,2375.0,"","" League Tournaments (Fall),"","","","","" Ops-Registration and Tournaments (+),2300.0,2300.0,2300.0,"League dues for membership to the Collegiate Water Polo Association (CWPA). Dues increase approximately $100 per team each year. ","" Ops-Registration and Tournaments (+),475.0,475.0,475.0,"Dues for Division III National Tournament held in fall; supplemental to league dues. ","" Travel-Hotel and Lodging (+),2240.0,2240.0,2240.0,"Hotels for 16 athletes to travel to up to 4 league tournaments in the fall (4 rooms at $70 each for 2 nights per tournament) ","" Travel-Rental Car (+),250.0,250.0,250.0,"To be used when we are short of drivers, approximately one time during league play ","" Travel-Gas (+),700.0,700.0,700.0,"Gas for 4 cars to travel to matches during league play. This year, league play occurred as far as Middlebury, Vermont, which is a 10 hour drive. ","" Travel-Other (+),60.0,60.0,60.0,"Tolls (PA Turnpike, I-90) for 4 cars to travel to matches during league play. ","" "",6025.0,6025.0,6025.0,"","" Invitational Tournaments (Spring),"","","","","" Ops-Registration and Tournaments (+),1000.0,500.0,1000.0,Tournament dues for 2 spring invitational tournaments ($400 to $550/tournament),We can only fund one tournament.; appeal granted after hearing how awesome your team is Travel-Hotel and Lodging (+),1120.0,560.0,1120.0,"Hotels for 16 athletes to travel to up to 2 invitational tournaments in the fall (4 rooms at $70 each for 2 nights per tournament) ",We can only fund one tournament.; appeal granted after hearing how awesome your team is Travel-Rental Car (+),250.0,250.0,250.0,"To be used when we are short of drivers, approximately one time during invitational play ","" Travel-Gas (+),450.0,225.0,450.0,"Gas for 4 cars to travel to matches during invitational play. In the past, invitational play occurred as far as Chapel Hill, North Carolina, which is a 9 hour drive. ",We can only fund one tournament.; appeal granted after hearing how awesome your team is Travel-Other (+),30.0,15.0,30.0,"Tolls (PA Turnpike, I-90) for 4 cars to travel to matches during invitational play. ",We can only fund one tournament.; appeal granted after hearing how awesome your team is Travel-Airfare Domestic (+),0.0,0.0,3000.0, ,The JFC will fund plane tickets for this year only because the tournement is far away next year. "",2850.0,1550.0,5850.0,"","" Home Tournament,"","","","","" Salary-Consulting Services (+),1500.0,1500.0,1500.0,"Referee fees (3+ refs) for home tournament in Spring (3 days, 16+ games) ","" Salary-Consulting Services (+),500.0,500.0,500.0,"Hotel rooms for 3+ refs during home tournament in Spring ","" Ops-Rental Facilities (+),200.0,200.0,200.0,"Payment of a lifeguard to be on duty for all days of the tournament ","" Equip-Non-Capital Equipment (+),105.0,105.0,105.0,"Three new water polo balls at a price of $30 + shipping per ball. New balls are necessary to host tournament. ","" Revenue-Outside Funding (-),2625.0,2625.0,2625.0,Entry fees for visiting 8 teams at the spring home tournament,"" "",-320.0,-320.0,-320.0,"",""