"","",Rugby Football Club,FY2010,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1000.0,1000.0,1000.0,Selling Team Apparel,
Membership and Dues (-),3000.0,3000.0,3000.0,Team Dues (30 people @ $50/semester),
"",-4000.0,-4000.0,-4000.0,"",""

Consulting,"","","","",""
Non-capital Equipment (+),360.0,360.0,360.0,Referees for home games (6 games @ $60 each),
Capital Equipment (+),4000.0,4000.0,4000.0,"Head coach from Pittsburgh Harlequins, 15 years experience",
"",4360.0,4360.0,4360.0,"",""

Uncategorized Items,"","","","",""
Non-capital Equipment (+),35.0,35.0,35.0,Ball bag (1 @ $34.99),
Non-capital Equipment (+),165.0,165.0,165.0,Match rugby balls (3 @ $54.99),
Non-capital Equipment (+),240.0,240.0,240.0,Practice Rugby balls (8 @ $29.99),
Non-capital Equipment (+),36.0,36.0,36.0,Kicking tees (3 @ $11.99),
Rental-Facilities (+),750.0,750.0,750.0,"Field Rental Fees, Pittsburgh Harlequins Facility (3 @ $250)",
Non-capital Equipment (+),114.0,114.0,114.0,Medical kit (2 @ $56.99),
Non-capital Equipment (+),100.0,100.0,100.0,Medical tape and pre-wrap,
Rental-Facilities (+),300.0,300.0,300.0,Facility for Annual Team Banquet (Pittsburgh Harlequins Facility),
Non-capital Equipment (+),90.0,0.0,0.0,Mouth guards (30 @ $2.99),JFC doesn't fund personal items
Non-capital Equipment (+),24.0,24.0,24.0,Cones (3 sets at $7.99),
Printing & Publishing External (+),50.0,50.0,50.0,Fliers for Recruiting and Games,
Non-capital Equipment (+),440.0,440.0,440.0,Tackling Dummy (2 @ $219.99),
Non-capital Equipment (+),228.0,228.0,228.0,Rucking Shields (4 @ $56.99),
Rental Car Domestic (+),3200.0,3200.0,3200.0,Buses to games and tournaments (4 per semester @ $400),
Lodging Foreign (+),640.0,640.0,640.0,Lodging for 30 at Niagra Falls Tournament  (Niagra Falls Coutyard @ 79.99/room,
Non Travel Business Meals (+),400.0,400.0,400.0,Annual team banquet,
Internet Services - External (+),83.4,83.4,83.4,Bluehost External Hosting (@ 83.40 per year),
Non-capital Equipment (+),750.0,750.0,750.0,Team apparel,
Memberships and Dues (+),375.0,375.0,375.0,Allegheny Rugby Union Dues,
Memberships and Dues (+),150.0,150.0,150.0,USA Rugby Club Membership Fee,
Memberships and Dues (+),900.0,900.0,900.0,USA Rugby Individual membership fee (Insurance; 30 people @ 30/person),
Memberships and Dues (+),275.0,275.0,275.0,Pittsburgh Rugby Classic Tournament,
Memberships and Dues (+),250.0,0.0,0.0,Another Tournament TBA,""
"",9595.4,9255.4,9255.4,"",""