"","",Men's Water Polo Club,FY2010,"",""

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

Revenue,"","","","",""
Other Sales (-),300.0,1300.0,1300.0,Fundraising - Sales,Add 1000
Membership and Dues (-),1800.0,1800.0,1800.0,$100 Dues per athlete,
Events and Activities (-),2275.0,2275.0,2275.0,Tournament Hosting,
Events and Activities (-),300.0,300.0,300.0,Fundraising - swim meets,
"",-4675.0,-5675.0,-5675.0,"",""

League Tournaments,"","","","",""
Lodging Domestic (+),1700.0,1700.0,1700.0,Hotels for 16 athletes to travel to league matches in fall,
Lodging Domestic (+),1700.0,1700.0,1700.0,Hotels for 16 athletes to travel to invitational matches in spring,
Meals Domestic (+),500.0,250.0,250.0,Food for 16 athletes during league tournaments in fall,""
Meals Domestic (+),500.0,250.0,250.0,Food for 16 athletes during invitational tournaments in spring,""
Other Travel Domestic (+),900.0,900.0,900.0,Gas and tolls for fall and spring tournaments,
Rental Car Domestic (+),400.0,0.0,0.0,Rental car for tournaments short on transportation,""
Refreshments (+),200.0,200.0,200.0,pizza and drinks at recruitment meetings fall and spring,
"",5900.0,5000.0,5000.0,"",""

Pool Rental,"","","","",""
Rental-Facilities (+),2250.0,2250.0,2250.0,payment of lifeguards for pool time 3-4 times a week for 2 sememsters,
"",2250.0,2250.0,2250.0,"",""

Membership and dues,"","","","",""
Memberships and Dues (+),2000.0,2000.0,2000.0,League Dues for membership to CWPA,
Memberships and Dues (+),950.0,950.0,950.0,Tournament Dues for Spring Tournaments,
"",2950.0,2950.0,2950.0,"",""

Consulting,"","","","",""
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Coaching Services,
Conference/Tournament Reg Domestic (+),1480.0,1480.0,1480.0,Referee Fees for home tournament,
Conference/Tournament Reg Domestic (+),500.0,500.0,500.0,Hotel rooms for referees for home tournament,
Rental-Facilities (+),200.0,200.0,200.0,Payment of lifeguards for tournament,
"",2680.0,2680.0,2680.0,"",""

Equipment,"","","","",""
Non-capital Equipment (+),174.0,174.0,174.0,New game balls (6 at $29 each),
"",174.0,174.0,174.0,"",""

Publicity,"","","","",""
Copying and Reproduction External (+),25.0,25.0,25.0,Printing of flyers ,
"",25.0,25.0,25.0,"",""