"","",Ò»±¾µÀÎÞÂë Tennis Club,FY2012,"",""

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

Revenue,"","","","",""
Donations/Contributions (-),1380.0,1380.0,1380.0,Intermediate clinic contribution: $5/player x 12 players x 23 weeks,
Donations/Contributions (-),540.0,540.0,540.0,Player Copay Winter Court Time $3/hour x 6players x 30weeks x 1hour/week,
Donations/Contributions (-),600.0,600.0,600.0,"fee per player per trip ($15), tennis on campus team",
"",-2520.0,-2520.0,-2520.0,"",""

Supplies,"","","","",""
Other Supplies (+),180.0,180.0,180.0,60 tennis ball cans @ $3/can,
"",180.0,180.0,180.0,"",""

Events And Travel,"","","","",""
Lodging Domestic (+),1920.0,1440.0,1440.0,Tennis on campus league and championships (4 weekends 2 nights 3 rooms); $80/roomx2nightsx3roomsx4weekends=$1920,$60/room/night
Other Travel Domestic (+),240.0,240.0,240.0,"Gasoline for 2 cars for 4 weekends; $3/gallon,2cars,300miles per roundtrip, 25miles/gallon,4trips",
Memberships and Dues (+),150.0,150.0,150.0,USTA tennis on campus Middles States league registration fee,
Memberships and Dues (+),135.0,135.0,135.0,USTA tennis on campus section championships fee,
"",2445.0,1965.0,1965.0,"",""

Services,"","","","",""
Student Programs-Other Expense (+),2760.0,2760.0,2760.0,Intermediate Clinic: $60/hour x 2hrs/week x 23 weeks for tennis pro and court,
Consulting Services (+),1800.0,0.0,0.0,Winter Court Time: $30/hour x 1 hour/week x 30 weeks,"Unfortunately, we don't have enough money to fund this"
"",4560.0,2760.0,2760.0,"",""