"","",Roller Hockey Club,FY2015,"",""

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

Income and Revenue,"","","","",""
Revenue-Membership Dues (-),1650.0,1650.0,1650.0,11 membership dues payments at $150,""
"",-1650.0,-1650.0,-1650.0,"",""

Equipment,"","","","",""
Equip-Clothing (+),275.0,275.0,275.0,Team t-shirts for players. $25 per shirt * 11 players,Funded by Revenue
Equip-Uniforms (+),637.37,637.37,637.37,"5 Dark jerseys, 2 light jerseys. Both light and dark jerseys required. However, 3 players from last season still do not have dark jerseys, and 2 new players need both light and dark. ",""
Revenue-Donations/Other Income (-),478.03,478.03,478.03,Payment for 75% of jersey cost,""
"",434.34,434.34,434.34,"",""

Other Expenditures,"","","","",""
Ops-Registration and Tournaments (+),80.0,80.0,80.0,Team registration with AAU (Amateur Athletic Union) with insurance certificate,""
Ops-Advertising and Publicity (+),25.0,25.0,25.0,Recruitment fliers advertising informational meeting,""
"",105.0,105.0,105.0,"",""

Rental Facilities and League Dues,"","","","",""
Ops-Rental Facilities (+),3780.0,3780.0,3780.0,Cost of practices at Bladerunners Harmarville. 28 1-hour practices x $135 per practice,""
Ops-Registration and Tournaments (+),1495.0,1495.0,1495.0,"Rink time rental from RMU Island Sport Center for org members to have 8, 1-hour rink times to be used for games throughout the season",""
"",5275.0,5275.0,5275.0,"",""