"","",Men's Water Polo Club,FY2011,"",""

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

Revenue,"","","","",""
Other Sales (-),300.0,500.0,500.0,Fund-Raising Sales,""
Membership and Dues (-),1800.0,1800.0,1800.0,$100 dues per member,
Events and Activities (-),2250.0,2250.0,2250.0,Hosting a Spring Tournament for 8 teams,
Events and Activities (-),300.0,300.0,300.0,Fund-Raising Timing at Home Swim Meets,
"",-4650.0,-4850.0,-4850.0,"",""

League Tournaments,"","","","",""
Lodging Domestic (+),1750.0,1750.0,1750.0,Hotels for 16 athletes to travel to up to 3 league matches in the fall,
Lodging Domestic (+),1750.0,1750.0,1750.0,Hotels for 16 athletes to travel to up to 3 league matches in the spring,
Meals Domestic (+),550.0,0.0,0.0,Food for 16 athletes between matches at three tournaments in the Fall ,""
Meals Domestic (+),550.0,0.0,0.0,Food for 16 athletes between matches at three tournaments in the Spring,we do not fund food for people on trips
Other Travel Domestic (+),1000.0,1000.0,1000.0,Gas and tolls for 5 cars in the fall and spring to travel to three tournaments (anywhere from Maine to Philidelphia etc),
Rental Car Domestic (+),400.0,0.0,0.0,"Emergency Fund, In case we are short on cars and can not drive all athletes to the tournament",we did not fund this last year
Refreshments (+),200.0,100.0,100.0,Pizza and drinks for 16+ people at up to 4 recruitment meetings in the fall and spring,only in the fall
"",6200.0,4600.0,4600.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),2300.0,2300.0,2300.0,Payment of Lifegaurds for Pool time 3-4 days/week for fall and spring semester,
"",2300.0,2300.0,2300.0,"",""

Membership and Dues,"","","","",""
Memberships and Dues (+),2000.0,2000.0,2000.0,League dues for membership to the Colligiate Water Polo Association (CWPA) ,
Memberships and Dues (+),975.0,975.0,975.0,Tournament Dues for 3 spring Invitationals (~$325/tournament),
"",2975.0,2975.0,2975.0,"",""

Consulting,"","","","",""
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Coaching Services provided to team for fall and spring semester,
Conference/Tournament Reg Domestic (+),1500.0,1500.0,1500.0,"Referee fees (3+ refs) for home tournament in Spring (2 days,16+ games)",
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Hotel rooms for 3+ refs during home tournament in spring,
Rental-Facilities (+),200.0,200.0,200.0,Payment of a Lifeguard to be on duty for both days of the tournament,
"",2700.0,2700.0,2700.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),250.0,250.0,250.0,2 sets of practice caps for team ($125/set),
"",250.0,250.0,250.0,"",""

Publicity,"","","","",""
Copying and Reproduction External (+),25.0,25.0,25.0,Printing of Posters and Flyers for Recruitment/Advertising,
"",25.0,25.0,25.0,"",""