"","",Roller Hockey Club,FY2012,"",""

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

Revenue,"","","","",""
Membership and Dues (-),2000.0,2400.0,2400.0,16 players @ $125 each ,$150/person
Donations/Contributions (-),500.0,500.0,500.0,Fundraising to pay for half of coach's salary,
"",-2500.0,-2900.0,-2900.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),200.0,200.0,200.0,20 pucks @ $10 per puck to replace broken ones from last year,
Non-capital Equipment (+),100.0,0.0,0.0,New Team tape and waterbottles which are used up / broken every year ,Personal Expense
Rental-Facilities (+),3080.0,3080.0,3080.0,22 1.5 hour practices @ $140 per practice ,
Memberships and Dues (+),2950.0,2950.0,2950.0,Membership for 2 teams in WPCIHL (Club League) ,
Printing & Publishing External (+),25.0,25.0,25.0,Fliers for team awareness ,
Travel Local (+),1015.0,1015.0,1015.0,2 zipcars for transportation - 3.5 hours a night * 2 nights a week * $7 per hour * about 20 weeks + $35 annual fee * 2 drivers = $2030* 50% = $1015 conservatively ,
Consulting Services (+),500.0,500.0,500.0,Half of  coach Ben Walfish's $1000 total salary,
"",7870.0,7770.0,7770.0,"",""