"","",Racquetball Club,FY2012,"",""
Object Code,Requested,Recommended,Final,Purpose,Comment
Fall 2011 Off-Campus Tournament in the Mid East Racquetball Conference,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,"this amount is for the booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room",
Memberships and Dues (+),400.0,400.0,400.0,this amount covers the entrance fee to all 4 of the MERC tournaments of the 2011-2012 season.,
Rental Car Domestic (+),200.0,200.0,200.0,this amount covers two car rentals thru avis for this one tournament,
Travel Local (+),200.0,200.0,200.0,this amount covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take,
"",1500.0,1500.0,1500.0,"",""
Revenue,"","","","",""
Other Sales (-),100.0,100.0,100.0,$10 t-shirt x 10 buyers,
Membership and Dues (-),400.0,600.0,600.0,$20 x 20 members,$30 dues to cover half of travel costs
Advertising Income (-),400.0,400.0,400.0,$20 per web sponsor x 4 sponsors x 5 months,
Donations/Contributions (-),0.0,250.0,250.0,Late Night Funding,""
"",-900.0,-1350.0,-1350.0,"",""
Spring 2012 Off-Campus Tournament in the Eastarn Collegiate Racquetball Conference,"","","","",""
Lodging Domestic (+),700.0,700.0,700.0,"this amount is for the booking of 5 hotel rooms for one off-campus tournament in November. We'll be taking 15 Club Members, 3 per room",
Memberships and Dues (+),400.0,400.0,400.0,this amount covers the entrance fee to all 4 of the MERC tournaments of the 2011-2012 season.,
Rental Car Domestic (+),200.0,200.0,200.0,this amount covers two car rentals thru avis for this one tournament,
Travel Local (+),200.0,200.0,200.0,this amount covers gas reimbursements to two Club members who carpool over to the tournament. This makes it a total of 4 cars that we take,
"",1500.0,1500.0,1500.0,"",""
Fall 2011 mini Late Night Event,"","","","",""
Meals Domestic (+),50.0,50.0,50.0,"this covers that huge pizza from Rialto and 3, 2 liter sodas for a Club Social event similar to a Late Night event",Apply through Late Night
Rental-Equipment (+),150.0,75.0,75.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech,Get it through cmuTV
"",200.0,125.0,125.0,"",""
Spring 2012 mini Late Night Event,"","","","",""
Meals Domestic (+),50.0,50.0,50.0,"this covers that huge pizza from Rialto and 3, 2 liter sodas for a Club Social event similar to a Late Night event",Apply through Late Night
Rental-Equipment (+),150.0,75.0,75.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech,Get it through cmuTV
"",200.0,125.0,125.0,"",""
Rental Equipment from Media Tech for Fall 2011 Beginner and Intermediate Clinics,"","","","",""
Rental-Equipment (+),300.0,150.0,150.0, this covers a total of 2 rentals for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech,Get it through cmuTV
"",300.0,150.0,150.0,"",""
Rental Equipment from Media Tech for Spring 2012 Advanced Clinic,"","","","",""
Rental-Equipment (+),150.0,75.0,75.0,this covers a rental for a projector [100] and the screen [50] to be placed in front of the UC courts from Media Tech,Get it through cmuTV
"",150.0,75.0,75.0,"",""