"","",Rugby Football Club,FY2012,"",""

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

JFC Addition,"","","","",""
Memberships and Dues (+),0.0,0.0,0.0,"",""
Professional Services (+),0.0,5000.0,5000.0,Head Coach,
Professional Services (+),0.0,1000.0,1000.0,Assistant Coach,
Professional Services (+),0.0,800.0,800.0,Referee Fees,
Other Supplies (+),0.0,128.0,128.0,Ice,
Other Supplies (+),0.0,240.0,240.0,Medical Tape,
Other Supplies (+),0.0,96.0,96.0,Pre Wrap,
Other Supplies (+),0.0,45.0,45.0,Medical Kit,
Rental-Facilities (+),0.0,2800.0,2800.0,Fields,
Travel Local (+),0.0,3840.0,3840.0,Buses,
Rental-Facilities (+),0.0,750.0,750.0,Winter Practices at PISA,
Other Supplies (+),0.0,150.0,150.0,Team National Registration,
Other Supplies (+),0.0,900.0,900.0,Individual Registration Fees,
Other Supplies (+),0.0,350.0,350.0,Smaller Tournament Fee,
Travel Local (+),0.0,1250.0,1250.0,Rental Car Fee and Gas for Larger Tournament,
Lodging Domestic (+),0.0,640.0,640.0,2 nights for 30 people (Larger Tournament),
Other Supplies (+),0.0,450.0,450.0,Registration Fee (Larger Tournament),
Printing & Publishing External (+),0.0,100.0,100.0,"Posters, Fliers for fundraising",
Refreshments (+),0.0,350.0,350.0,End of Year Banquet (Facility and food),
"",0.0,18889.0,18889.0,"",""

Revenue,"","","","",""
Membership and Dues (-),0.0,2550.0,2550.0,Fall Dues,
Membership and Dues (-),0.0,2550.0,2550.0,Spring Dues,
Other Sales (-),0.0,3600.0,3600.0,Fundraising,
Other Sales (-),0.0,500.0,500.0,Half of Coach,
Donations/Contributions (-),0.0,968.9,968.9,Late Submission Penalty,10%
"",0.0,-10168.9,-10168.9,"",""