"","",Racquetball Club,FY2015,"","" Object Code,Requested,Recommended,Final,Purpose,Comment Income and Revenue,"","","","","" Revenue-Membership Dues (-),500.0,500.0,500.0,"$20 per membership due, 25 members total.","" Revenue-Rental and Sales Income (-),100.0,100.0,100.0,T-shirt sale. 10 at $10.,"" Revenue-Donations/Other Income (-),100.0,100.0,100.0,"$10 for non-members who wish to participate in our on-campus tournaments, average 10 players a year.","" "",-700.0,-700.0,-700.0,"","" Uncategorized Items,"","","","","" Equip-Clothing (+),300.0,300.0,300.0,"racquetball equipment. this covers gloves, eyewear, antifog spray, wristbands, towels, grips, wrist lace, practice and tournament balls. our most beloved equipment, helps performance and safety of players.",Covered by Revenue Capital Expense Fund (+),400.0,0.0,0.0,"Racquets. our most important order, helps our paid members achieve higher quality in their game performance and try out new equipment for future purchase. unfortunately UC racquets are mainly for beginners and can have a negative impact in your performance.",You were allocated this in fy14. Equip-Clothing (+),300.0,300.0,300.0,Club T-shirts. this is important to the club's image and it gives each member the feel of being 'part of the team.',75% Covered by Revenue "",600.0,600.0,600.0,"","" Uncategorized Items,"","","","","" "",0.0,0.0,0.0,"","" Uncategorized Items,"","","","","" "",0.0,0.0,0.0,"","" Uncategorized Items,"","","","","" "",0.0,0.0,0.0,"","" 2015 Spring off campus tournament,"","","","","" Travel-Hotel and Lodging (+),300.0,300.0,300.0,"booking of two rooms, two nights. rate $75.00 a night per room.",6 - 10 people Ops-Registration and Tournaments (+),200.0,200.0,200.0,this will cover entrance fee for tournament.,"" Travel-Rental Car (+),200.0,200.0,200.0,covers two rental cars for this tournament.,"" "",700.0,700.0,700.0,"","" Member's hub,"","","","","" Food-Refreshments for Events (+),160.0,160.0,160.0,this will provide for refreshments of our 7 scheduled tournaments and 4 mini tournaments.,"" Ops-Professional Services and Performers (+),120.0,120.0,120.0,"coaching fee from professional coach's visits to our clinics. 4 visits at $30.00 for two hours.",Covered by Revenue Ops-Rental Equipment (+),150.0,150.0,150.0,Video camera rental equipment for clinics and mini tournaments.,Covered by Revenue "",430.0,430.0,430.0,"",""