"","",Racquetball Club,FY2014,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),600.0,600.0,600.0,$20 x 30 Members. We've met and exceeded these numbers in the 2012-2013 fiscal year.,"" Revenue-Rental and Sales Income (-),0.0,400.0,400.0, ,Sell T-Shirts "",-600.0,-1000.0,-1000.0,"","" 2013 Fall Tournaments,"","","","","" Food-Refreshments for Events (+),120.0,120.0,120.0,$30 for refreshments x 4 monthly tournaments. ,"" Ops-Rental Equipment (+),75.0,75.0,75.0,Rental Fee for Video Recording Equipment. Will provide documentation of club activity.,"" "",195.0,195.0,195.0,"","" 2014 Spring Tournaments,"","","","","" Food-Refreshments for Events (+),120.0,120.0,120.0,$30 for refreshments x 4 monthly tournaments.,"" Ops-Rental Equipment (+),75.0,75.0,75.0,Rental fee for video recording equipment. Will provide documentation of club activity,"" "",195.0,195.0,195.0,"","" 2014 Fall Off-Campus Tournament,"","","","","" Capital Expense Fund (+),0.0,0.0,,Sample Line Item, "",0.0,0.0,0.0,"","" Spring 2014 Off-Campus Tournament,"","","","","" Travel-Hotel and Lodging (+),240.0,240.0,240.0,Booking of 2 hotel rooms for 2 nights at $60/room/night.,"" Ops-Registration and Tournaments (+),150.0,150.0,150.0,Covers entrance fee for the off campus tournaments for this semester.,"" Travel-Rental Car (+),200.0,200.0,200.0,Covers two car rentals thru avis for this tournament,"" "",590.0,590.0,590.0,"","" Learner's Clinics,"","","","","" Ops-Rental Equipment (+),75.0,75.0,75.0,Video Camera rental equipment to record tutorial videos. ,"" Ops-Professional Services and Performers (+),15.0,15.0,15.0,Coaching fee from professional coach's visit,"" "",90.0,90.0,90.0,"","" Capital,"","","","","" Capital Expense Fund (+),150.0,150.0,150.0,Re-stringing machine. This will cut future costs as a restring will cost upwards of 32 dollars per racquet. This is a vital asset to a racquet sport club.,"" Capital Expense Fund (+),350.0,350.0,350.0,"4 Quality racquetball racquets for paid club members to enjoy. At the level of play the club members have achieved, the University Center racquetball racquets can significantly negatively impact players' performance.","" "",0.0,0.0,0.0,"","" Other,"","","","","" Equip-Clothing (+),400.0,400.0,400.0,"Club T-shirts. In the 2012-2013 year, T-shirts were really a hit with the club and we aim to continue creating a sense of unity with these.","" "",400.0,400.0,400.0,"","" Fall 2013 Off-Campus Tournament,"","","","","" Travel-Rental Car (+),200.0,200.0,200.0,Covers two car rentals thru avis for this tournament,"" Ops-Registration and Tournaments (+),150.0,150.0,150.0,Covers entrance fee for the off campus tournaments for this semester.,"" Travel-Hotel and Lodging (+),240.0,240.0,240.0,Booking of 2 hotel rooms for 2 nights at $60/room/night.,"" "",590.0,590.0,590.0,"","" Membership Service,"","","","","" Food-Refreshments for General Body Meetings (+),100.0,100.0,100.0,$50 x 2 GBM's per year,"Their food expenses are in line with JFC guidelines and require no further revenue. Their travel expenses, according to JFC guidelines, require $296 in revenue from the club. This is 20% of their $480 in lodging + 50% of their $400 in rental car expenses. They more than cover these costs with their $600 in dues. " "",100.0,100.0,100.0,"","" COMMENTS,"","","","","" Equip-Clothing (+),0.0,0.0,, ,"Their food expenses are in line with JFC guidelines and require no further revenue. Their travel expenses, according to JFC guidelines, require $296 in revenue from the club. This is 20% of their $480 in lodging + 50% of their $400 in rental car expenses. They more than cover these costs with their $600 in dues. " "",0.0,0.0,0.0,"",""